IT Risk and Controls Consultant
Guidehouse
Posted: 10/21/2026
Senior Consumer Compliance Risk Analyst
S&T Bank
Posted: 10/21/2026
Risk Analyst – Global Fixed Income
American Century Investments
Posted: 10/21/2026PythonSQLVBA
Quantitative Risk Analyst I
USAA
Posted: 10/21/2026PythonSQLTableau
Family Office Executive – Private Risk
The Baldwin Group
Posted: 10/21/2026
Manager, Business Risk
Transamerica
Posted: 10/21/2026
Insider Risk Lead
FluidStack
Posted: 10/21/2026
Data Governance Analyst
Independence Pet Group
Posted: 10/21/2026Unity
Director, Government Risk Consulting
RSM US LLP
Posted: 10/21/2026
Customer Risk Manager – MuleSoft
Salesforce
Posted: 10/21/2026Cloud
Board Governance Consultant
GuideWell Source
Posted: 10/21/2026
GRC Analyst
FloQast
Posted: 10/21/2026AWSAzureCloudGoogle Cloud Platform
Senior Manager, Governance & Control
TD
Posted: 10/21/2026Supervisor, Process Risk and Controls
RSM US LLP
Posted: 10/21/2026
Senior Manager, Technology Operations – Risk Policy Governance
Walmart
Posted: 10/21/2026
Risk Special Project Consultant
U.S. Bank
Posted: 10/21/2026
Senior Architecture Governance Analyst
BlueCross BlueShield of Tennessee
Posted: 10/21/2026
Data Governance Lead
Airgas
Posted: 10/21/2026Informatica
Risk Manager
STV
Posted: 10/21/2026
Director, Services Technology Risk
Mastercard
Posted: 10/21/2026CloudCyber Security
IT Risk and Controls Consultant
GuidehouseCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT controls audits and assessments, particularly in accordance with OMB Circular A-123 and FISCAM. Capable of engaging stakeholders effectively while providing subject matter expertise in IT risk and controls.
Highest-signal resume keywords
IT Controls AuditOMB Circular A-123Certified Information Systems Auditor (CISA)IT Risk ManagementInternal Control Assessment
About the role
Key responsibilities & impact- Support stakeholder engagement and technical delivery for a Department of Homeland Security client
- Perform IT controls audits and assessments in accordance with OMB Circular A-123, FISCAM, and leading practices
- Support remediation and other internal controls tasks
- Work directly with clients and organizational stakeholders on IT internal control efforts
- Conduct walkthrough interviews and communicate with client stakeholders, including system and database administrators
- Request, obtain, review, and analyze artifacts such as security plans, SOPs, screenshots, and system configuration settings
- Evaluate the design and operating effectiveness of IT controls
- Document IT controls test work consistently and with sufficient detail for repeatable review
- Summarize and communicate assessment results to client stakeholders and senior leadership
- Plan and execute daily IT controls assessment activities individually and as part of a team
- Analyze known IT control weaknesses, identify root causes, and develop remediation plans
- Provide subject matter expertise and respond to ad-hoc IT controls requests
- Develop documents supporting internal control assessment planning and control identification
- Support corrective action plans for material weaknesses, significant deficiencies, and control deficiencies
- Review financial system modernization production functionality and application controls for audit readiness
- Assess financial system modernization efforts and environments for audit readiness and future risks
- Prepare and deliver presentations, briefing materials, SOPs, FAQs, guides, and white papers on OMB A-123 and internal controls
Requirements
What you’ll need- Must be able to obtain and maintain a Federal or DoD "PUBLIC TRUST"; candidates must obtain approved adjudication of their PUBLIC TRUST prior to onboarding with Guidehouse
- Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred
- Bachelor's Degree
- Three (3) or more years' experience in IT controls, audit, assessment, and/or remediation
- Master's Degree preferred
- Certified Information Systems Auditor (CISA) certification preferred
- Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews
- Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance
- Experience supporting an internal control program
- Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls preferred
- Experience with access and account management controls
- Experience with segregation of duties controls and risks
- Experience with technical account management controls
- Experience with audit logging and monitoring
- Experience with configuration management, including DISA STIGs and CIS benchmarks
- Experience with change management
- Experience with contingency planning, including backups, backup testing, and alternate sites
Benefits
Comp & perks- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
- Flexible benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT ControlsAuditAssessmentRemediationAccess Management ControlsSegregation of Duties ControlsAudit LoggingConfiguration ManagementChange ManagementContingency Planning
Soft Skills
Stakeholder EngagementCommunicationTeam CollaborationPresentation Skills
Tools & Technologies
DISA STIGsCIS Benchmarks
Certifications & Qualifications
Certified Information Systems Auditor (CISA)Federal or DoD Public Trust
Industry Keywords
FISCAMInternal Control ProgramIT Security ReviewsFederal Information Assurance LawsFinancial System Modernization