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It Controls Senior Consultant Jobs in Lake Mary, FL

  • IT Controls Senior Consultant (Secret cleared)

    Deloitte - Lake Mary, Florida
    ... disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team ... audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. Experience coaching ...

  • IT Controls Senior Consultant

    Deloitte - Lake Mary, Florida
    ... disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team ... and validation of IT information. Knowledge of IT controls and audit including FISCAM, NIST ...

  • IT Controls Solution Senior Consultant (Encore)

    Deloitte - Lake Mary, Florida
    ... , analyzing and validation of IT information Knowledge of IT controls and audit, FISCAM, NIST 800 ... Financial system audit, cybersecurity policies and procedures, etc. Certifications including ...