IT Controls & Audit Readiness Senior Analyst

Kearney & Company; Camp Springs (MD); On-site; USD 69,000 - 105,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) + Education Savings Plan

Flexible Spending & Health Savings

Job summary

Kearney & Company in Camp Springs, MD seeks an IT Control Assessment Senior Analyst to help government clients modernize IT systems and ensure compliance with federal IT audit and cyber security standards. You will support IT general controls, application controls, and SOC reports, documenting findings and coordinating corrective actions.

The role requires a bachelor's in IT or related field, at least 2.5 years of IT controls assessment experience, and the ability to work onsite five days a

Qualifications

• Bachelor's degree in Information Technology or related field.
• Minimum of 2.5 years experience assessing IT general and application controls.
• Ability to work onsite in Camp Springs, MD 5 days a week.
• Able to obtain and maintain a security clearance (requires U.S. citizenship).

Responsibilities

• Support our clients as they modernize their IT systems to ensure compliance with federal IT audit and cyber security standards.
• Support overall client IT audit readiness over IT General and automated applications controls.
• Perform assessment of IT general and application controls related to financial systems.
• Conduct assessments of SOC reports to evaluate requirements for additional testing.
• Develop and track status of corrective actions.
• Document and report on results of activities.
• Analyze requests, coordinate with control owners, and review responses for compliance.
• Communicate delays and risks with management.
• Support automating data pipelines and integration frameworks while maintaining data governance and auditability.

Skills

IT controls assessment

Security clearance readiness

Education

Bachelor's degree in IT or related field

Job description

Kearney & Company in Camp Springs, MD seeks an IT Control Assessment Senior Analyst to help government clients modernize IT systems and ensure compliance with federal IT audit and cyber security standards. You will support IT general controls, application controls, and SOC reports, documenting findings and coordinating corrective actions.

The role requires a bachelor's in IT or related field, at least 2.5 years of IT controls assessment experience, and the ability to work onsite five days a