DELOITTE TOUCHE LLP – $85,550.00/Year

Bachelors or higher degree in Computer Science, Information Systems, Engineering, Mathematics, or related field willing to accept foreign education equivalent plus eighteen months of information technology auditing experience, including FedRAMP and CMMC standards. Experience must include eighteen months of assessing operational and financial statement risks and designing, evaluating, and testing internal controls to meet SarbanesOxley SOX requirements for public companies, and AICPA requirements for private companies; coordinating responses to PCAOB reviews of audits performed on Fortune 100 companies; performing control assessments across all areas and control families of the SOX, SOC1 and SOC2, and Federal Risk and Authorization Management Program FedRAMP frameworks; coordinating teams of onshore and offshore resources to execute risk advisory and audit engagements related to information technology IT and business cycle controls; assisting with developing thoughtware, white papers, and marketing materials for new and emerging standards, including the Cybersecurity Maturity Model Certification CMMC; testing and auditing ERP applications and databases, including SAP, Oracle, SQL Server, Sybase, and DB2, and hyperscale cloud offerings, including AWS and MS Azure; performing control testing and gap analysis in areas including access security, logging and monitoring, configuration management, contingency and recovery operations, authentication protocols, incident response, change management, system and communication protection, privacy, physical security, and data center operations and network operations; advising clients on strategic decisions to working with the federal government including architectural decisions in the context of FedRAMP and Enhanced Direct Enrollment EDE entities; supporting issue remediation, including assistance with issue downgrade and closure readiness assessments comparing the clients organization, businessIT processes, and controls to the breadth of the audit findings; and mentoring, coaching, and providing training to junior team members. Position requires approximately 30 domestic travel.br br From H.10B Advisory Senior Consultant or related occupation gaining information technology auditing experience, including FedRAMP and CMMC standards.