IT Audit Remediation Analyst

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!

Work you'll do

Support NFR Process for IT Audit
-Provide ad hoc consultations, recommendations and technical drafting support as requested for the end-to-end NFRs process from front-end discovery efforts, discussions, and clarifications with the IPA to issuance, remediation, and sustainment execution.

CAP (corrective Action Plan) Development Following the Audit

• Recommend actionable CAPs, based on leading practices, for each new NFR and observations and revise the recommended CAPs based on the Government's feedback until it has been approved by the Government.

CAP Implementation

• Monitor and report CAP by their milestones and provide recommendation of whether existing CAP addresses the deficiencies and findings.

CAP Reporting

• The Contractor shall coordinate with the stakeholders and update the CAP sched

Required Qualifications:

• Bachelor's Degree from an accredited United States college or university

• Current/Active CISA Certification

• Travel up tp 15%

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

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