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Good Day Farm
New Orleans, LA, United States
Summary The IT Support Specialist role is to support and maintain organizational computer systems, desktops, and peripherals. That includes installing, diagnosing, repairing, maintaining, and upgrading all organizational hardware and equipment while ensuring optimal workstation performance. The person will also troubleshoot problem areas (in person
Job Source: Good Day FarmCity of New Orleans, LA
New Orleans, LA, United States
Salary: $90,567.00 Annually Location : New Orleans, LA Job Type: Full time Job Number: 10705/0178NT Department: City Wide Opening Date: 09/02/2022 Closing Date: Continuous Kind of Work Highly responsible technical and supervisory work of a specialized nature in the maintenance, support, and administration of local, wide area and wire
Job Source: City of New Orleans, LATulane University Staff
New Orleans, LA, United States
The Director of Information Technology and Systems Infrastructure at the Tulane University Law School is a leadership role responsible for overseeing the technological infrastructure and systems that support the educational and administrative functions of the business school. Reporting to the Assistant Dean for Information Technology and Media Serv
Job Source: Tulane University StaffInsight Global
St Rose, LA, United States
Job Description Insight Global is looking for an IT Service Desk Administrator to join a client in St Rose, LA! The Service Desk Administrator is an application or Systems Support Technician that receives escalation from Service Desk Analysts. Primary handoff responsibility is to ensure initial triage was accurately performed and verified before t
Job Source: Insight GlobalInsight Global
Saint Rose
Job Description Insight Global is looking for an IT Service Desk Administrator to join a client in St Rose, LA! The Service Desk Administrator is an application or Systems Support Technician that receives escalation from Service Desk Analysts. Primary handoff responsibility is to ensure initial triage was accurately performed and verified before th
Job Source: Insight GlobalPiper Companies
New Orleans, LA, United States
Zachary Piper Solutions is seeking an experienced Network Specialist to join a long-term DoD program supporting the Department of the Navy located in New Orleans, LA . The Network Specialist will assist with end-user desktop support across numerous Marine Corps installations worldwide. Responsibilities for the Network Specialist include:
Job Source: Piper CompaniesPiper Companies
Arabi, LA, United States
Zachary Piper Solutions is seeking an experienced Network Specialist to join a long-term DoD program supporting the Department of the Navy located in New Orleans, LA . The Network Specialist will assist with end-user desktop support across numerous Marine Corps installations worldwide. Responsibilities for the Network Specialist include:
Job Source: Piper CompaniesDeloitte
New Orleans
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: DeloitteNew Orleans
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 New Orleans
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