Seeking an IT Governance, Risk, and Compliance Consultant (Internal Review Specialist II) for a contract role in Arlington, VA, supporting Business Analysis and Management Support Services for a Federal Agency.
Responsibilities include providing leadership, technical guidance, and support throughout the Internal Control Review lifecycle. Conduct internal reviews of controls, policies, and procedures to ensure efficiency and risk mitigation, developing test plans aligned with industry standards.
Key skills include conducting audits, process mapping, re-engineering, and continuous improvement. Must identify best practices, develop performance metrics, and ensure work products meet government standards.
Qualifications include extensive project management experience, process assessment, and certifications such as CTP, CISA, or CIA. Ability to assess organizational controls and recommend improvements is essential.