What are the responsibilities and job description for the Senior Consultant - IT Controls position at Castro & Company?
Senior Consultant-IT Controls
We are seeking a Senior Consultant-IT Controls to step into a lead role providing advisory support services to a large federal agency. As a Senior Consultant-IT Controls, you will have growth opportunities in a fast-paced environment and be required to execute different tasks for our Federal Government client(s).
What You Will Do In This Role
Serving Federal Government clients, Castro & Company is an Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
We are seeking a Senior Consultant-IT Controls to step into a lead role providing advisory support services to a large federal agency. As a Senior Consultant-IT Controls, you will have growth opportunities in a fast-paced environment and be required to execute different tasks for our Federal Government client(s).
What You Will Do In This Role
- Provide IT audit support and IT audit remediation services.
- Conduct IT readiness assessment based on FISCAM and SOC1.
- Perform root cause analysis, develop, and monitor corrective action plans (CAPs).
- Develop standard operating procedures (SOPs).
- Supervise Staff level team members by providing guidance and reviewing and giving feedback on submitted work products.
- Work with multiple stakeholders and tailor communication to different audiences.
- Provide briefings to management and senior executives.
- Must have Bachelor's degree in Information Technology (Management Information Systems), Cyber, Accounting, or Business.
- Must have active clearance (at a minimum Secret).
- Must have a minimum of 3 Years of combined audit readiness, audit remediation, or conducting an audit.
- CISA certification preferred.
- Federal/GAGAS audit experience preferred.
- Experience conducting IT controls assessments based FISCAM and SOC1 requirements (access controls, segregation of duties, privileged access)
- Must have strong organizational, communication, and writing skills.
Serving Federal Government clients, Castro & Company is an Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
