- Washington, United States
- Manager
- $77K–$125K per year
- 4+ years
Compensation
The expected salary range for this position is between $77,000 and $125,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).
Responsibilities
- Support consulting engagements that help clients strengthen IT governance, risk management, and internal control environments across enterprise applications, cloud platforms, and business systems.
- Advise clients on designing, implementing, and maturing IT controls that support regulatory compliance, operational effectiveness, and organizational objectives.
- Perform and oversee IT control assessments, including IT General Controls (ITGCs), Business Process Application Controls (BPACs), internal IT audits, and OMB A-123 evaluations.
- Assess technology risks and identify practical recommendations that improve security, compliance, operational efficiency, and business resilience.
- Partner with client executives, business stakeholders, system owners, and implementation teams to develop sustainable solutions for identified control deficiencies.
Requirements
- Bachelor's degree from an accredited college/university
- Nice to have: CISA
- Nice to have: CISSP
- Nice to have: CRISC
- Nice to have: CGEIT