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Deloitte
Sacramento
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal C
Job Source: DeloitteDeloitte
Sacramento
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal C
Job Source: DeloitteUniversity Enterprises
Sacramento, CA, United States
Description California Department of Health Care Access and Information (HCAI) is seeking to hire three student assistants to provide information technology (IT) desktop support. Under close supervision, the incumbents will report to the Information Technology Supervisor II, Information Technology Service Desk within the Information Technology Ope
Job Source: University EnterprisesIQUASAR LLC
Sacramento, CA, United States
Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Paid time off Job Title: Helpdesk Support Specialist Location: Sacramento, CA Clearance: Secret or above Position Responsibilities: Under general direction, provide 24/7 phone and on-site support for DMEA personnel and phone/remote desktop support for remot
Job Source: IQUASAR LLCiQuasar
Sacramento, CA, United States
Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Paid time off Job Title: Helpdesk Support Specialist Location: Sacramento, CA Clearance: Secret or above Position Responsibilities: Under general direction, provide 24/7 phone and on-site support for DMEA personnel and phone/remote desktop support for remot
Job Source: iQuasarIQUASAR LLC
Sacramento, CA, United States
Job Description Job Description Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Paid time off Job Title: Helpdesk Support Specialist Location: Sacramento, CA Clearance: Secret or above Position Responsibilities: Under general direction, provide 24/7 phone and on-site support for DMEA personnel and phone/r
Job Source: IQUASAR LLCState of California
Mather, CA, United States
Are you looking for an exciting and fast-paced career? Join the California Governor's Office of Emergency Services (Cal OES) and be part of an organization that serves as a leader in emergency management and homeland security through dedicated service to all. We are looking for enthusiastic and motivated individuals to join our team. If you are int
Job Source: State of CaliforniaECS Limited
Sacramento, CA, United States
ECS is seeking a ServiceNow Solution Architect with an active (Secret) clearance to work in Sacramento, CA . Job Description: We are currently seeking a strong ServiceNow Secret cleared Systems Architect (SA) who is responsible for leveraging IT Service Management (ITSM), IT Operations Management (ITOM) and other Practices to optimize, transf
Job Source: ECS LimitedSacramento
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team!
The recruiting for this job ends on July 3, 2024
Work you'll do
+ Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and accomplishing the company's goals and objectives.
+ Design and implement IT controls in consultation with management to mitigate identified risks. Monitor the operation of the controls and propose improvements as necessary.
+ Provide IT control consultancy services to clients and internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements.
+ Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails and future reference.
+ Assist in proposal development, as requested.
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.
Qualifications
Required:
+ Bachelor's degree in accounting, information technology/systems, business, finance, or another business-related field.
+ Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
+ Secret clearance
+ 1+ year(s) of experience performing IT audits and/or auditability assessments.
+ 1+ year(s) of experience in reviewing, analyzing and validation of IT information.
+ Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.
+ Ability to travel 20%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred:
+ Familiarity with U.S. government financial accounting systems.
+ Consulting experience in any of the following areas: business process improvement, financial system audit, cybersecurity policies and procedures, etc.
+ Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $62,985 to $110,500
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: eloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
#FY25A&IC
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Email Alert for IT Controls Consultant (Secret Cleared)_ jobs in Sacramento
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