Audit Controls Expert Lead

2 days ago


Springfield, Virginia, United States Guidehouse Full time

Job Summary:

We are seeking a highly experienced Audit Controls Expert Lead to join our team at Guidehouse. As a key member of our IT Audit Management Team, you will play a critical role in supporting our clients' efforts to achieve unmodified audit opinions.

Key Responsibilities:

  • Audit Evidence Review: Independently manage detailed review of audit evidence, ensuring quality and accuracy.
  • Risk Assessment and Remediation: Identify and mitigate risks, developing effective remediation plans to address audit findings.
  • Communication and Collaboration: Work closely with internal stakeholders to ensure seamless communication and collaboration across teams.
  • Compliance and Governance: Ensure adherence to relevant laws, regulations, and industry standards, maintaining the highest level of integrity and professionalism.

Requirements:

  • Certifications: Relevant certifications in IT audit, risk management, or cybersecurity.
  • Education: Bachelor's Degree in a related field.
  • Experience: Ten (10) or more years' experience in IT audit, risk management, or cybersecurity.

Salary: The estimated salary for this role is $150,000 - $220,000 per year, depending on experience.

About Guidehouse:

Guidehouse is a leader in delivering innovative solutions to complex challenges. Our commitment to excellence, diversity, and inclusion makes us an attractive choice for talented professionals.



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