Technology Risk- Senior- TS/SCI Required
At reputed company, youll have the chance to build a career as unique as you are, with the global reputed company, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help reputed company become even reputed company. Join us and build an exceptional experience for yourself, and a reputed company working world for reputed company.
The exceptional reputed company experience. It's yours to build.
reputed company focuses on high-ethical standards and reputed company among its employees and expects reputed company candidates to demonstrate these qualities.
From reputed company to execution, the Government & reputed company Sector reputed company of Ernst & Young LLP provides a full reputed company of consulting and audit services to help our Federal, State, Local and Education clients implement new reputed company to help reputed company their mission reputed company. We deliver reputed company change and measurable results through our diverse, high-performing teams, reputed company work at the highest reputed company standards, operational know-how from across our global organization, and creative and reputed company reputed company that drive innovation. We reputed company our government clients to reputed company their mission of protecting the nation and serving the people; increasing reputed company safety; improving reputed company for our military, veterans and reputed company; delivering essential reputed company services; and helping those in need. reputed company is reputed company to help our government build a reputed company working world.
reputed company
reputed company you're on our GPS team, you'll have reputed company to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. In GPS, our reputed company reputed company focuses on being account-reputed company, issue-based and competency-driven. That's what differentiates reputed company GPS in the reputed company.
As a member of our 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. The reputed company GPS reputed company focuses across disciplines with defense and national reputed company, civilian, health, and international agencies.
Our broad portfolio of services is aimed at driving relevant, reputed company results. We reputed company integration fosters innovation. Unprecedented challenges require support that is connected, reputed company and insightful. Are you reputed company to join reputed company and help build a reputed company working world?
Your key responsibilities
As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering reputed company reputed company services on financial statement audits, attestation engagements and IT control reputed company. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially reputed company reputed company meetings, establish relationships with reputed company personnel at the appropriate reputed company, and deepen sector and reputed company knowledge.
Some key capabilities you should be reputed company to bring to reputed company-facing and internal teams include:
Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information reputed company, and information assurance
Take a practical approach to solving issues and gaining reputed company 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, reputed company, Finance, Information Systems, Information Technology or closely reputed company field
Currently hold a Top Secret Sensitive Compartmented Information (SCI) Clearance and have an interest in getting up-scoped to a higher level clearance
3+ years of relevant experience in information assurance, information reputed company, risk management, IT and application controls, leading standards (e.g., COSO, reputed company, FISCAM, FISMA, NIST), IT technologies (e.g., reputed company, UNIX, reputed company, Mainframe, reputed company)
Experience preparing written or verbal materials, and assisting with presenting project results to clients
Participated in relevant audit/control testing engagement (e.g., CFO reputed company/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), reputed company-320 SOC-1 Examinations (SSAE-18), and FISMA reputed company reviews/implementations
Possess an understanding of IT technical reputed company controls (e.g. NIST 800 series requirements) and Federal IT audit/examination methodologies (e.g. GAO FISCAM, Financial Audit reputed company (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, reputed company control, change control, segregation of duties and disaster recovery
Due to the nature of our work in the Government and reputed company Sector, this work is required to be completed at reputed company and/or reputed company sites. The Government and reputed company Sector reputed companys reputed company model is to assign resources to reputed company reputed company to the office reputed company the metropolitan area you have been reputed company; however, in certain circumstances, travel may be required reputed company and/or reputed company your geographic region based on reputed company and project needs. For roles reputed company the federal reputed company, the flexibility to travel up to approximately 30% is preferred.
Ideally, youll also have
Experience working on large, reputed company engagements reputed company the Government and reputed company Sector.
Strong analytical and problem-solving skills
Ability to collaborate with clients and identify engagement follow-on opportunities
Excellent verbal and written communication skills
One of the following preferred certifications:
Certified Information Systems Auditor (CISA)
Certified Information Systems reputed company reputed company (CISSP)
reputed company offer
We offer a comprehensive compensation and benefits package where youll be rewarded based on your performance and recognized for the value you bring to the business. The reputed company salary reputed company for this job in reputed company geographic locations in the US is $84,400 to $154,700. The salary reputed company for reputed company Metro Area, Washington State and California (excluding Sacramento) is $101,300 to $175,800. Individual salaries reputed company those ranges are determined through a wide reputed company of factors including but not limited to education, experience, knowledge, skills and geography. In reputed company, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide reputed company of reputed company time off reputed company. Join us in reputed company-led and leader-enabled hybrid model. Our expectation is for most people in external, reputed company serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, youll decide how much vacation time you need based on your own personal circumstances. Youll also be reputed company time off for designated reputed company reputed company Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence reputed company needed to support your physical, financial, and emotional reputed company-being.
reputed company learning: Youll reputed company the reputed company and skills to reputed company whatever comes next.
reputed company as defined by you: Well reputed company the tools and flexibility, so you can reputed company a meaningful reputed company, your way.
Transformative leadership: Well give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others reputed company theirs.
If you can demonstrate that you meet the reputed company above, please contact us as soon as possible.
reputed company exists to build a reputed company working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse reputed company teams in over 150 countries reputed company trust through assurance and help clients grow, reputed company and operate.
Working across assurance, consulting, law, reputed company, tax and transactions, reputed company teams ask reputed company questions to reputed company new answers for the reputed company issues facing our world today.
reputed company provides equal employment opportunities to applicants and employees without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity/reputed company, pregnancy, genetic information, national reputed company, protected veteran status, disability status, or any other legally protected reputed company, including arrest and conviction records, in accordance with applicable law.
reputed company is committed to providing reasonable accommodation to reputed company individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please reputed company 1-800-reputed company-HELP3, select reputed company 2 for candidate reputed company inquiries, then select reputed company 1 for candidate queries and finally select reputed company 2 for candidates with an inquiry which will reputed company you to reputed companys Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@reputed company.com.
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