Senior IT & Financial Controls Consultant — TS/SCI Poly

US101 Guidehouse Inc.; Maryland; On-site; USD 98,000 - 163,000; Full time

Benefits offered by this job

Medical

Rx

Dental & Vision Insurance

Parental Leave

401(k)

Mobility Stipend

Job summary

Guidehouse seeks a senior consultant to optimize IT controls for financial statement audits and to guide client IT control improvements. You will refine transactional processes, enhance technology, and strengthen organizational design for efficiency.

Candidates should have 5+ years in federal IT controls/audit, with an active TS/SCI clearance, a Bachelor's degree, and certifications such as CISA or CISSP. Travel up to 10% may be required.

Qualifications

• Active Top Secret/SCI clearance is required.
• 5 years' federal IT controls/audit experience.
• Bachelor's degree required; CISSP or CISA preferred.

Responsibilities

• Help clients optimize IT controls related to financial statement audits.
• Improve transactional and decision-support processes and underlying technologies.
• Lead change management efforts and communicate clearly with stakeholders.

Skills

IT controls

Financial audits

Change management

Written & presentation

Data analytics

Education

Bachelor's degree

Tools

CISA

CISSP

Job description

Guidehouse seeks a senior consultant to optimize IT controls for financial statement audits and to guide client IT control improvements. You will refine transactional processes, enhance technology, and strengthen organizational design for efficiency.

Candidates should have 5+ years in federal IT controls/audit, with an active TS/SCI clearance, a Bachelor's degree, and certifications such as CISA or CISSP. Travel up to 10% may be required.