Job Description

Job Type : Contract 6-12 month

Location/City : MA - Bedford

Category : Information Technology

Region : Northeast

Id : 25819

FISCAM IS Controls Assessor


Contract Assignment 9+ months M-F 100% Remote with limited travel, domestic paid for by the client.



Client is looking for a candidate who possesses a minimum of 5 years of FISCAM IS Controls assessor experience who can:


  • Review and evaluate computer-based systems, assess general and application controls in complex information technology environments, and perform other duties relevant to the engagement
  • Coordinate FISCAM IS Control efforts with the sponsor’s financial statement audit resources and other integrated process teams focused on achieving full financial auditability
  • Participate in FISCAM control assessment-related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, Application Level General, Business Process, Interface, and Data Management controls
  • Assist with the development and delivery of "assertion" packages based on the sponsor’s specific requirements
  • Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to FISCAM standards for procedures, guides, templates, and forms
  • Prepare and deliver reports, recommendations, or alternatives that address existing and potential deficiencies and risk areas in financially relevant systems
  • Effectively communicate with other project personnel conveying FISCAM expertise in a format that can be understood and is accepted by all personnel

How to Apply:
Please send your resume in Word or PDF format to:
Copy and Paste the following job title and code and place it in the subject line of your email so we can identify the job: FISCAM IS Controls Assessor (#25819-MH1639)

Application Instructions

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