What are the responsibilities and job description for the IT Risk & Controls SME position at Significance Inc?
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last six years.
We are seeking multiple IT Risk & Controls Subject Matter Experts (SMEs) on our program supporting the US Army. This work will be performed on a hybrid basis with 2 days per week of onsite support required in Tysons Corner, VA and Arlington, VA. In this role you will perform risk and control matrix development, IT application controls (ITAC) and IT general control (ITGC) identification and testing, internal control deficiency analyses, corrective action planning and remediation.
Required Skills & Experience
- Active Secret security clearance
- Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
- 4 years of experience with federal financial management
- 2 years of federal accounting experience
- Dedicated to the federal industry and IT controls testing
- Ambition, accountability, and willingness to learn
- High-quality communication skills
At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.
We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.
Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.
We are an E-Verify Employer
https : / / e-verify.uscis.gov / web / media / resourcesContents / E-Verify_Participation_Poster.pdf
https : / / www.e-verify.gov / sites / default / files / everify / posters / IER_RighttoWorkPoster.pdf
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