IT Audit Control Specialist

1 day ago


Springfield, Virginia, United States Guidehouse Full time
About Guidehouse
Guidehouse is a leading consulting firm that supports the overall efforts to move DoD clients towards their unmodified audit opinion goals. We are currently seeking an IT Audit Control Specialist to join our team. In this role, you will support the IT Audit Management Team by independently managing detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit processes successfully.

About the Role
This position may be eligible for a discretionary variable incentive bonus and offers a comprehensive total rewards package that includes competitive compensation and a flexible benefits package. The estimated annual salary for this position is $120,000-$150,000 based on industry standards and location. You will also have access to our 401(k) retirement plan, basic life and supplemental life insurance, health savings account, dental/vision & dependent care flexible spending accounts, short-term & long-term disability, student loan paydown, tuition reimbursement, personal development & learning opportunities, skills development & certifications, employee referral program, corporate sponsored events & community outreach, and emergency back-up childcare program.

Responsibilities
Your responsibilities as an IT Audit Control Specialist will include supporting the OMB A-123 internal controls over systems testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with regulations, policies and procedures. You will create written communications to update NGA's Audit Committee members and A/CIO leadership to ensure findings are mapped to corrective actions and audit remediation efforts. Additionally, you will provide coordination and collaboration support for audits, audit responses and status updates to CIO-T leadership for signature and approval, and schedule meetings with stakeholders to track the status of audit findings and recommendations. You will also provide analysis, reports, and metrics to CIO-T leadership concerning the status of findings.

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