Deloitte IT Controls Speicalist in Rosslyn, Virginia
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!
Work you'll do
As an Advisory Project Delivery Specialist within our Risk & Financial Advisory practice, you will:
Help lead IT Audit & IT Controls Tasks
Lead project tasks focused on FISCAM requirements as well as associated OMB A-127, Financial Management Systems and other federal financial management system requirements
Work directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation
Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Bachelor's degree required in Information Technology/Systems, Accounting, Business, Finance or other Business-related field
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Active Secret Security Clearance required
4 years of experience performing IT audits and/or auditability assessments
1 year of experience in a managerial or lead capacity
Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-127
Certifications including: CISA, CPA, CIA, CDFM, or CGFM
Familiarity with Government financial systems and FIAR guidance
Oracle Federal Financials functionality
Proven leadership skills demonstrating strong judgement, problem-solving, and decision-making abilities
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.