GPS Sr. Consultant, Technology Risk - Virginia, United States - Gilder Search Group

Gilder Search Group Virginia, United States

3 weeks ago

Description

GPS Sr. Consultant, Technology Risk (TS/SCI Clearance)

From strategy to execution, the Government & Public Sector practice of our client provides a full range of consulting and audit services to help our Federal, State, Local, and Education clients implement new ideas to help achieve their mission outcomes.

We deliver real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ideas that drive innovation.

We enable our government clients to achieve their mission of protecting the nation and serving the people; increasing public safety; improving healthcare for our military, veterans, and citizens; delivering essential public services; and helping those in need.

Our client is ready to help our government build a better working world.

The opportunity:

When you're on their GPS team, you'll have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge.

In GPS, their growth strategy focuses on being account-centric, issue-based, and competency-driven. That's what differentiates our client in the government marketplace.

As a member of their GPS team, you will join a talented group of professionals serving in key roles advising U.S.

federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. Our client's GPS practice focuses across disciplines with defense and national security, civilian, health, and international agencies.
Our client's broad portfolio of services is aimed at driving relevant, tangible results. We believe integration fosters innovation. Unprecedented challenges require support that is connected, responsive and insightful.

Your key responsibilities:

As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects.

You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.

Some key capabilities you should be prepared to bring to client-facing and internal teams include:

Demonstrate working knowledge and aptitude in our key capabilities for example, IT general application controls, risk management, information security, and information assurance
Take a practical approach to solving issues and gaining client agreement
Collaborate among team members; promote an inclusive working environment

To qualify for the role, you must have the following:

Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
3+ years of relevant experience in information assurance, information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, and assisting with presenting project results to clients
Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1 Examinations (SSAE-18), and FISMA security reviews/implementations
Possess an understanding of IT technical security controls (e.g. NIST 800 series requirements, DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit/examination methodologies (e.g. GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment and Authorization)
Experience in completing Control testing over financial system controls compliance, IT general and application controls, and information assurance controls in areas of information assurance, access control, change control, segregation of duties and disaster recovery
Hold a TS/SCI or higher government security clearance
The Government and Public Sector Practice's staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however, in certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred

Ideally, you'll also have:

Experience working on large, complex engagements within the government or public sector space

o Certified Information Systems Auditor (CISA)
o Certified Information Systems Security Professional (CISSP)

Posted:
Monday, October 16, 2023
Job #

578

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