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US Navy
Memphis, TN, US
At any given moment, hundreds of complex networked computer systems are operating in tandem to keep ships and submarines operating at their best. When a network goes down, vital information may be lost, from global satellite data to special intelligence communications. That's why it's critical that trained Information Systems Technicians are on boa
Job Source: US NavySmart Synergies
Memphis, TN, United States
Client is currently seeking a Help Desk Support Analyst to join their team. The Help Desk Specialist will provide IT call center level support to Client offices and employees worldwide. Job Duties: - Provides first-level troubleshooting of hardware, software and operating system problems, - Documents user's problems through the use of an online
Job Source: Smart SynergiesDeloitte
Memphis
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: DeloitteARServices
Millington, TN, United States
Discover a career of innovation and impact at ARServices, Limited (ARServices). With decades of excellence in tackling complex challenges in defense, security, and national intelligence, we're leading the way forward. Join our dynamic team of experts, where Agility, Reliability, and Success are not just values but a way of life. As a graduated 8(
Job Source: ARServicesASU Mid-South
West Memphis, AR, United States
Immediate Supervisor: This position reports directly to the Network Manager General Description: This is a full-time position approved to work for up to 40 hours/week on the ASU Mid-South Campus with funding approved through June 30th, 2025. The Information Technology Assistant will assist in day-to-day information systems operations with a parti
Job Source: ASU Mid-SouthMemphis Shelby County Schools
Memphis, TN, United States
Purpose and Scope OVERVIEW Memphis-Shelby County Schools is seeking dynamic educational champions ready to position our district as a national exemplar of education transformation. We need leaders with a fierce commitment to actualizing a bold vision that yields ambitious outcomes for more than 110,000 students and families across the Memphis-Shel
Job Source: Memphis Shelby County SchoolsPandrol
Memphis, TN, United States
As an integral part of the company’s IT team, the purpose of this position is to provide maintenance, configuration, and reliable operation of the group’s IT systems with a strong focus on the AMER region. Duties will include installing hardware, software and participating in research and development to continuously improve and keep up with the IT
Job Source: PandrolDeloitte
Memphis
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: DeloitteMemphis
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!
Work you'll do
+ Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology.
+ Work directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation.
+ Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation.
+ Understand Risk Management Framework through policy development and implementation guidance/training.
+ Participate in the development of deliverable content that meets the needs of the client and contract.
+ Perform project tasks independently and may lead workstreams, directing the efforts of others.
+ Provides coaching to junior staff.
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.
+ 2+ years of experience performing IT audits and/or auditability assessments.
+ 2+ years 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.
+ Experience coaching and mentoring junior staff.
+ 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 $76,523to $134,250.
You may also be eligible to participate in a discretionary a0nnual 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.
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 Senior Consultant_ jobs in Memphis
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