Public Sector IT Internal Audit & Risk Senior Consultant
Washington, District of Columbia, United States
$90k-$150k/yrHybridFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEBachelor's in relevant field required; 3+ years risk advisory or IT audit experience; CISA/CISSP/CISM/CIA/CPA preferred; experience with public sector IT audits, NIST, SOC, and VITA SEC530; strong communication and analytical skills; ability to be onsite 2-3 days/week.
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar GroupNASDAQ: CSGP: Global provider of commercial and residential real estate data.
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
Accenture Federal ServicesNYSE: ACN: Provides technology and consulting services to U.S. federal agencies.
4+ YOE4 years audit/compliance (SOC, FedRAMP, FISMA); Bachelors in Accounting, Finance, or Information Systems (or 4 additional years); federal audits and internal controls experience; CIA/CISA/CPA preferred; active TS/SCI clearance.