Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Colorado Housing and Finance Authority
Colorado Springs, CO, United States
Job Details Job LocationColorado - , CO Salary Range$92,000.00 - $134,000.00 Salary Description positionSystems Administrator III division/departmentInformation Technology/IT Operations position close dateJuly 19, 2024 classificationExempt nature of positionIn this role, the Systems Administrator III will effectively plan, install, configur
Job Source: Colorado Housing and Finance AuthorityColorado Housing and Finance Authority
Colorado Springs, CO, United States
Job Details Job Location Colorado - , CO Salary Range $92,000.00 - $134,000.00 Salary Description position Systems Administrator III division/department Information Technology/IT Operations position close date July 19, 2024 classification Exempt nature of position In this role, the Systems Administrator III will effectively plan, install, c
Job Source: Colorado Housing and Finance AuthorityArapahoe County
Colorado Springs, CO, United States
Salary: $28.22 - $47.41 Hourly Location : 80120, CO Job Type: Full-time Job Number: 05825 Department: Information Technology Opening Date: 06/27/2024 Closing Date: 7/14/2024 11:59 PM Mountain Description Technical Service Analyst: The primary function of this position is to provide Service Desk call resolution, tier 1 and 2 PC suppor
Job Source: Arapahoe CountyDeloitte
Colorado Springs
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: DeloitteCACI International
Colorado Springs
Field Service Satellite Control Network Site Support Integrator Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Continental US Anticipated Posting End: 7/31/2024 CACI, Inc. is accepting applications for a Field S
Job Source: CACI InternationalGeneral Dynamics Information Technology
Colorado Springs, CO, United States
The primary function is working within Special Access Programs (SAPs) supporting Department of Defense (DoD) agencies, such as HQ Air Force, Office of the Secretary of Defense (OSD) and Military Compartments efforts. The position will provide "day-to-day" support for Collateral, Sensitive Compartmented Information (SCI) and Special Access Program (
Job Source: General Dynamics Information TechnologyGeneral Dynamics Information Technology
Colorado Springs, Colorado
The primary function is working within Special Access Programs (SAPs) supporting Department of Defense (DoD) agencies, such as HQ Air Force, Office of the Secretary of Defense (OSD) and Military Compartments efforts. The position will provide "day-to-day" support for Collateral, Sensitive Compartmented Information (SCI) and Special Access Program (
Job Source: General Dynamics Information TechnologyCACI International
Colorado Springs
Field Service Satellite Control Network Site Support Integrator Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Continental US Anticipated Posting End: 7/12/2024 CACI, Inc. is hiring a Field Service Satellite Con
Job Source: CACI InternationalColorado Springs
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 Aug 30, 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
+ 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_ jobs in Colorado Springs
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.