IT Controls Auditor & Remediation Consultant

Guidehouse; McLean (VA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, Rx, Dental & Vision Insurance

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Tuition Reimbursement, Personal Dev &

Mobility Stipend

Job summary

Guidehouse is seeking an IT Risk and Controls Consultant to support a DHS client with IT controls audits, remediation, and related support. Responsibilities include testing IT controls, handling artifacts, and communicating results to senior leaders while developing robust remediation plans.

Ideal candidates have IT audit experience and can obtain/maintain a Federal or DoD Public Trust. Up to 10% travel with on-site work in McLean, VA.

Qualifications

• 3+ years in IT controls, audit, assessment, or remediation.
• Experience with IT controls testing and documentation.
• Familiarity with federal guidance (OM B Circular A-123, FISCAM) preferred.

Responsibilities

• Conduct IT controls audits/assessments for DHS client using leading practices.
• Engage with stakeholders and document results to ensure reproducibility of tests.
• Analyze artifacts (security plans, SOPs, configurations) to support testing.
• Develop remediation plans and support action tracking for control deficiencies.

Skills

IT controls

Audit

Assessment

Remediation

Education

Bachelor's Degree

Job description

Guidehouse is seeking an IT Risk and Controls Consultant to support a DHS client with IT controls audits, remediation, and related support. Responsibilities include testing IT controls, handling artifacts, and communicating results to senior leaders while developing robust remediation plans.

Ideal candidates have IT audit experience and can obtain/maintain a Federal or DoD Public Trust. Up to 10% travel with on-site work in McLean, VA.