IT Risk Consultant

2 days ago


Bloomington, Illinois, United States Guidehouse Full time
Job Summary

We are seeking an experienced IT Risk Consultant to join our team at Guidehouse. As an IT Risk Consultant, you will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.

The ideal candidate will have a strong background in IT audit and a proven track record of performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices.

Key Responsibilities
  • Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators
  • Requesting, obtaining, reviewing, and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings
  • Evaluating the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices, and professional judgment
  • Professionally documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion
  • Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel
  • Planning and executing day-to-day activities of IT controls assessments individually and for the team
  • Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust remediation plans
  • Providing subject matter expertise to client personnel on all matters relating to IT controls and responding to ad-hoc IT controls requests from client personnel
Requirements
  • The ability to obtain and maintain a federal Public Trust
  • Bachelor's Degree
  • ONE (1) or more year's experience in IT controls, audit, assessment, or remediation
Preferred Qualifications
  • Master's Degree
  • Certified Information Systems Auditor (CISA) certification
  • Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews


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