IT Controls & Risk Manager for Government IT

Kearney & Company, P.C.; Camp Springs (MD); On-site; USD 77,000 - 125,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

AD&D

Disability Insurance

401(k) Retirement Plan

529 Education Savings Plan

Flexible Spending Account

Employee Assistance Program

Paid holidays

Job summary

Kearney & Company is seeking an IT Control Assessment Manager to join our growing firm. You will lead IT A-123 controls assessments, partner with federal clients to strengthen IT governance, and support remediation with hands-on delivery.

This role balances strategic advisory work with practical implementation, mentoring staff, and managing complex technology risk engagements across ERP, cloud migrations, and cybersecurity governance. Camp Springs, MD onsite.

Qualifications

• Minimum 6 years experience in IT Audit, Internal Controls Assessment, IT compliance or related audit management
• BS in Information Technology or a related field
• Minimum 2 years of federal government experience
• Minimum 2 years of external assessment workpaper writing experience under CIGIE or GAGAS
• Professional communication skills and clear business writing
• In-depth understanding of IT general and application controls
• Ability to work onsite in Camp Springs, MD 5 days a week
• US Citizenship and ability to obtain/maintain US Suitability clearance

Responsibilities

• Lead IT control assessments including ITGCs, BPACs, internal IT audits, and A-123 evaluations
• Facilitate workshops, risk assessments and client meetings
• Assess technology risks and provide practical improvement recommendations
• Develop remediation strategies and POA&Ms with clients and system owners
• Review remediation activities to ensure effective root-cause addressing and compliance
• Support IT modernization, ERP implementations, cloud migrations, and digital transformation
• Create executive-ready reports and client deliverables communicating risks and priorities
• Mentor seniors and staffing with guidance and coaching
• Support business development activities and solution design
• Contribute to continuous improvement of GRC methodologies and templates

Skills

IT Audit

ITGCs

Risk Assessments

Regulatory Compliance

Leadership

Client Management

Team Mentoring

Education

BS in Information Technology or related field

Job description

Kearney & Company is seeking an IT Control Assessment Manager to join our growing firm. You will lead IT A-123 controls assessments, partner with federal clients to strengthen IT governance, and support remediation with hands-on delivery.

This role balances strategic advisory work with practical implementation, mentoring staff, and managing complex technology risk engagements across ERP, cloud migrations, and cybersecurity governance. Camp Springs, MD onsite.