IT Controls Specialist

Job description

Job Description CSCI Consulting is looking for an Information Technology (IT) Control Specialist to support our DoW client. In this role, the consultant will provide audit system remediation services for the end-to-end IT environment to achieve auditability across the systems impacting financial statements. The IT Control Specialist will be responsible for assessing, documenting, and testing IT General Controls (ITGCs) that support financial reporting systems, including access controls, change management, configuration management, and system operations, in alignment with GAO FISCAM and OMB Circular A‑123 requirements. The role will support audit readiness and sustainment efforts by identifying control gaps, design deficiencies, and operating effectiveness issues, and by developing and supporting remediation strategies to address audit findings and recommendations. The specialist will validate system auditability by evaluating system‑generated audit trails, logging and monitoring controls, and data retention practices to ensure the traceability of transactions that impact financial statements. This role also includes analyzing user access and segregation of duties within financial a...