Consultant - Financial Management (FM) IT Risk and Controls - Defense & Security - Campus 2026
Guidehouse
IT Risk & Controls Consultant
Our 2026 Campus Defense & Security Financial Management (FM) IT Risk and Controls consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations. Our new consultants will also build their professional and personal consulting skillsets while gaining a strong understanding of consulting within a financial capability.
This entry level role will be responsible for technical delivery of efforts supporting Defense & Security clients with IT risk and controls assessments, remediation, and other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in accordance with OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks.
The IT Risk & Controls Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and other ad-hoc efforts.
Day-to-day tasks include overseeing/performing some or all of the following:
- Performing rigorous assessments of IT controls using industry-standard guidance and leading practices
- Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators
- Requesting, obtaining, reviewing, and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings
- Evaluating the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices, and professional judgement
- Professionally documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion
- Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel
- Planning and executing day-to-day activities of IT controls assessments individually and for the team
- Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust remediation plans
- Providing subject matter expertise to client personnel on all matters relating to IT controls and responding to ad-hoc IT controls requests from client personnel
In addition to client-facing responsibilities, this entry level role will support important activities that contribute to the growth of our business, strengthen internal Guidehouse operations, and create a positive work environment for all Guidehouse employees. Some of these activities include but are not limited to:
- Assisting in business development activities, such as identifying potential client needs and ways Guidehouse can assist, developing proposals and white papers, participating in client and internal account meetings, and more
- Participating in Guidehouse's programs for coaching and mentoring staff
- Assisting in the development of learning and development materials, courses, and presentations to help Guidehouse employees expand and strengthen their skills
- Support Guidehouse programs and initiatives for recruiting top talent to the company
What You Will Need:
- Must be able to obtain and maintain a Public Trust, Secret, or higher level of federal/government security clearance.
- US Citizenship is required for security clearance
- Completing a Bachelor's degree between fall 2025 and summer 2026 from an accredited college or university
- Strong organizational and communication skills
- Interest in growing a career in Government/Federal/Defense and National Security consulting
- Ability to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings
- Ability to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
- Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner
What Would Be Nice To Have:
- An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance; or higher-level clearance
- Bachelor's or Master's degree specializing in Information Systems, Information Technology, Computer Information Systems, Business Information Technology, Computer Science, Accounting, Audit Readiness
- Certified Information Systems Auditor (CISA) Certification
- Knowledge of cybersecurity and privacy controls and regulations (e.g., NIST, FISMA, FISCAM, etc.)
- Familiarity with operating systems (e.g., Windows or UNIX), databases (e.g., Oracle, SQL) vulnerability management tools (e.g., Nessus), configuration management tools, and other tools that support a successful cyber security program for an organization
- Knowledge and understanding of project management principles and the phases of project management (Initiation, Planning, Execution, Monitoring, Closure)
- Experience working in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
- Heightened attention to detail, and the ability to create and edit technical and non-technical written work products and graphical presentations
- Ability to view problems from multiple angles and apply a variety of solutions to solving them
- Ability to participate in client-facing discussions and meetings
- Ability to synthesize information quickly and learn new skills
- Desire to support public sector clients with a national security mission
- Passionate about reinvesting in the company you work for and representing the company's brand
- Strong organizational and communication skills
- Interest in growing a career in consulting, preferably federal government consulting
- Possess strong oral and written communication skills
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
Guidehouse is an Equal Opportunity EmployerProtected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.
Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.
Guidehouse- ...Finance & Accounting Consulting Our 2026 Campus Defense & Security Financial Management (FM) Transformation consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes...SuggestedTemporary workSummer workFlexible hours
- ...Finance & Accounting Consulting Travel Required:... ...You Will Do: Our 2026 Campus Defense & Security Accounting and Finance... ...all elements of their financial management structure by... ...remediation, internal control assessment, financial risk management, and other...RiskTemporary workSummer workFlexible hours
- ...Finance & Accounting Consulting Our 2026 Campus Defense & Security Accounting and Finance consultants... ...all elements of their financial management structure by transforming business... ...remediation, internal control assessment, financial risk management, and other relevant...RiskTemporary workSummer workFlexible hours
- ...Management Consulting Professional Our Management Consulting... ...policies and controls, increase transparency... ...to identify risks and help develop,... ...federal/government security clearance. US Citizenship... ...2025 and summer 2026) from an... ...Finance, Business, IT, Computer Science,...RiskTemporary workSummer workFlexible hours
$77k - $202k
...SAP Business Process & IT Controls Sr Associate, you will... ...business application consulting. Within our Technology... ...on SAP compliance and security, analyzing client requirements... ...clients mitigate risks and protect sensitive... ...and learn how to manage and inspire others. You...RiskH1b$99k - $232k
...Oracle Application Security & Controls Manager The Opportunity: As an Oracle Application Security... ...operational efficiency through specialized consulting services within our Technology... ...work will enable clients to mitigate risks, protect sensitive data, and maintain...RiskH1b- ...based in Tampa, FL, is seeking a motivated IT GRC Manager. This role involves maintaining and improving our IT governance, risk, and compliance program focusing on SOX compliance... ...IT risk assessments, manage SOX controls, and oversee third-party risk management. The...Risk
- ...SAP Business Process & IT Controls Sr Associate The... ...business application consulting. Within our Technology... ...on SAP compliance and security, analyzing client requirements... ...clients mitigate risks and protect sensitive... ...connections and learn how to manage and inspire others....Risk
- ...Our customer, the Defense Information Systems Agency... ...and assures command and control of the Defense... ...Defense (DoD) and national security organizations. This position... .../Global Solutions Management-Operations II (GSMO-II... ...processes. Mitigate risks, control costs and schedule...RiskContract work
$99k - $232k
...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of... ...confirming compliance and enhancing security within SAP applications. You will... ...will enable clients to mitigate risks, protect sensitive data, and...RiskH1b- ...Summary CAE Defense & Security is seeking a Simulator System Architect... ...standards. It involves collaborating... ...interfaces, while also managing scalability, maintainability... ...Identifies technical risks and implements... ...experience. Motion and control loading system experience...RiskContract workWork at officeLocal areaShift work
- ...cybersecurity activities and manage risk. CPMG offers flexible, integrative... ...solutions for Department of Defense (DoD) contractors, among... ...operational technology, electronic security surveillance, and support... ...managing Role-Based Access Control (RBAC) permissions within a multi...RiskFor contractorsFlexible hoursShift work
- ...highly motivated and experienced IT GRC Manager to join our team. In this... ...improving our IT governance, risk, and compliance (GRC) program... ...application and data transfer controls, validating the completeness... ...evidence by 3rd parties. Cyber Security Perform cyber security...RiskWork experience placementWork at officeLocal areaWorldwideFlexible hours
- MUFG Bank, Ltd. is seeking a Security Controls Specialist to ensure application designs meet regulatory compliance and risk requirements. You will lead initiatives on defining security... ...6-8 years of relevant experience in risk management and cloud security and offers competitive...Risk
- AtLucayan Technology Solutions LLC, we deliver secure, innovative solutions in support of national defense and intelligence missions. As a trusted... ...compliance and vulnerability management activities for a federal government IT program. You will perform security assessments...Full time
- ...Control Management Position As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management... ..., and reputational risk. While effectively... ...relevant experience in the financial services industry,... ...deliverables Consultative in approach, understanding...RiskWork at officeLocal area
- A leading defense support contractor in Tampa seeks a Cybersecurity Systems Analyst, Associate to assist with Risk Management Framework compliance and provide cybersecurity support to DoD... ...opportunities to contribute to critical national security efforts. #J-18808-Ljbffr Feditc LLCRiskFull timeFor contractors
$103.45k - $197.73k
...Bank Business Process Consultant At USAA, our... ...our members to achieve financial security through highly competitive... ...solutions, supplier management, affiliate agreement... ...adherence, third party risk management, and bank... ..., and exercising control plans to ensure alignment...RiskH1bWork at officeRemote workRelocation packageFlexible hours$49.01k - $68.39k
## Securities & Derivatives Associate Analyst HybridApplyremote... ...Delivers reports to satisfy management requirements, support control activities, and the launch... ...improvements* Minimizes risk to the bank through increased... ...Close Date:**May 25, 2026--------------------------...RiskFull timeWork at office$141.44k - $212.16k
## Security Architect - Senior Vice PresidentApplyremote... ...is accountable for management of complex/critical... ...an area. Exercises control over resources,... ...(portfolio) of IT systems.* Develops... ...Appropriately assess risk when business... ...Close Date:**Jul 06, 2026-------------------...RiskFull timeTemporary work$99k - $232k
...SAP Business Process & IT Controls Manager The Opportunity As a SAP Business... ..., you will specialize in consulting services for a variety of business... ...compliance and enhancing security within SAP applications. You... ...enable clients to mitigate risks, protect sensitive data, and...Risk- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance Risk and Controls Analyst... ...of reports, third-party risk management and disaster recovery. Essential Job... ...and evidence by 3rd parties Cyber Security: Perform cyber security posture evaluations...RiskFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
$86.8k - $198k
...support the program management of a suite of... ...customers' IT needs and future... ...that will enable secure and effective... ...security of cyber defense network... ...Knowledge of DoD Risk Management Framework... ..., including controls in U.S. government... ..., disability, financial, and retirement...RiskContract workFor subcontractorLocal areaRemote work$76.04k - $157.92k
...services integrators in the defense and government services... ...to enable national security missions worldwide.Job... ...contract** SOSi is seeking a Risk Mitigation Specialist-... ...advisor to leaders and managers of operational,... ...of Foreign Ownership, Control, or Influence (FOCI) mitigation...RiskFull timeContract workWork at officeWorldwide- ...partner of choice in defense and security, civil aviation, and... ...plans, organizes, and controls the C‑17 Operational... ...and meet marketing, financial, and corporate growth... ...Responsibilities Responsible for managing the C‑17 Training... .... Apply change, risk and resource...RiskContract workFor contractorsFor subcontractorLocal areaImmediate startWorldwide
- ...systems. Bachelor's degree in facilities management, business administration, or a related... ...CISA, CCNA, CompTIA A+, CompTIA Network+ (Security Clearance: SECRET). Security Clearance... ...support solutions to the Department of Defense and throughout the intelligence community...Contract work
- ...Staff Education Bachelor's Degree Travel Security Clearance Required Secret Job... ...education: Bachelor's degree in facilities management, business administration, or a related field... ...support solutions to the Department of Defense and throughout the intelligence community...Full timeContract work
$108.48k - $207.32k
...our members to achieve financial security through highly... ...Opportunity As a dedicated Manager, Claims Operations,... ...execution of operational risk management, regulatory... ...the Tampa Crosstown Campus. Relocation assistance... ..., monitored, and controlled in accordance with risk...RiskH1bWork at officeRemote workRelocation packageFlexible hours$50k - $70k
LEI Cross Financial Corp based in Florida is looking for a safety and risk management professional with a strong background in Safety/Loss Control. You'll evaluate safety programs, provide training, and conduct facility assessments to improve overall insurability for clients...Risk$180k - $220k
...opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the... ...Infrastructure and Security Architect, Vice... ...security engineering, product managers, architects, engineering leads, and risk stakeholders to... ...translate regulatory and control requirements into practical...RiskFull timeWork at officeLocal areaRemote workVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Consultant - Financial Management (FM) IT Risk and Controls - Defense & Security - Campus 2026. Be the first to apply!
- senior financial advisor Tampa, FL
- project finance associate Tampa, FL
- financial advisor part time Tampa, FL
- financial planner Tampa, FL
- senior wealth advisor Tampa, FL
- financial planning associate Tampa, FL
- financial advisor associate Tampa, FL
- associate financial representative Tampa, FL
- jde finance consultant Tampa, FL
- financial advisor development program Tampa, FL

