• Information System Controls - Senior Associate

    Job Locations US-Washington DC
    ID
    2019-3054
    Category
    Client Services
    Type
    Regular Full-Time
  • Overview

    What do you get when you bring together the brightest minds and place them into an exciting, fast-paced environment that fosters intellectual growth and rewards based on impact, not tenure?

    You get one of the fastest growing consulting companies in the United States. While we may be a new name in consultancy, we were born from a storied one. Guidehouse was founded in 2018 as an evolution of PwC Public Sector with a mission to help our clients deliver on their mission; providing bold new strategies that catalyze transformative results across all ends of the enterprise. We embrace brilliance. We embrace independence. Join us.

    Responsibilities

    Our Information System Controls consultants help our clients identify and remediate IT security risks through optimizing efficiencies and effectiveness of their information assurance programs. This high performing group plays a critical role across programs, offices, and agencies. We enable our clients to identify, assess, and remediate information security controls to strengthen their IT security and business process risks and increase compliance for audits.

    Qualifications

    Minimum Years of Experience: 7 years

     

    Minimum Degree Required: Bachelor's degree

     

    Certification(s) Preferred: Certified Information Systems Auditor (CISA)

     

    Knowledge Preferred:

    - Demonstrates experience and knowledge of testing IT controls utilizing Federal Information System Controls Audit Manual (FISCAM)

    - Demonstrates experience and knowledge of the Military Pay business process

    - Demonstrates experience and knowledge of PeopleSoft functionality and security

     

    Skills Preferred:

    Demonstrates experience with any of the following

    - Performing FISCAM testing procedures

    - Interviewing process owners to understand IT environments

    - Documenting control deficiencies

    Additional Requirements

    • This position requires successful completion of a background check and employment verification.
    • The successful candidate must not be subject to employment restrictions from a former employer (such as a non-compete) that would prevent the candidate from performing the job responsibilities as described.

     

    Disclaimer

    Guidehouse is an affirmative action and equal opportunity employer. Employment decisions will be made without regard to race, color, religion, sex, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or other characteristics protected by law.

     

    If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

     

    Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

     

    Benefits include:

    • Medical, Rx, Dental & Vision Insurance
    • Personal and Family Sick Time & Company Paid Holidays
    • Parental Leave and Adoption Assistance
    • 401(k) Retirement Plan
    • Student Loan Paydown
    • Basic Life & Supplemental Life
    • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
    • Short-Term & Long-Term Disability
    • Tuition Reimbursement, Personal Development & Learning Opportunities
    • Skills Development & Certifications
    • Employee Referral Program
    • Corporate Sponsored Events & Community Outreach
    • Emergency Back-Up Childcare Program

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