Senior IT Controls & Audit Readiness Analyst

Kearney & Company, P.C.; Camp Springs (MD); Hybrid; USD 69,000 - 105,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

AD&D Insurance

Disability Insurance

401(k) Plan

529 Education Savings Plan

Flexible Spending Account

Health Savings Account

Paid holidays

Vacation & Sick Time

Employee Assistance Program

Job summary

Kearney & Company, P.C. is seeking an IT Control Assessment Senior Analyst to join our growing firm in Camp Springs, MD. You will assess IT general and application controls to ensure compliance with federal IT audit and cyber security standards and support SOC testing readiness.

The role requires a Bachelor's in IT or related field, 2.5+ years of IT control assessment experience, and the ability to work on-site five days a week; U.S. citizenship is required for security clearance.

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 auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriateness and compliance.
• Communicate delays and risks with management.
• Support automating data pipelines and integration frameworks while maintaining data governance, accuracy, integrity, and auditability.

Skills

On-site work

Security clearance

Education

Bachelor's degree in IT or related field

Job description

Kearney & Company, P.C. is seeking an IT Control Assessment Senior Analyst to join our growing firm in Camp Springs, MD. You will assess IT general and application controls to ensure compliance with federal IT audit and cyber security standards and support SOC testing readiness.

The role requires a Bachelor's in IT or related field, 2.5+ years of IT control assessment experience, and the ability to work on-site five days a week; U.S. citizenship is required for security clearance.