IT Control Assessment Senior Analyst

Kearney & Company • Camp Springs, MD

9d • Onsite

About The Position

Kearney & Company is seeking an IT Control Assessment Senior Analyst to join our growing firm. This role is exclusively focused on the Government, providing financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients, as well as to dedication and trust, critical values to our Firm, have led to Kearney’s recognition as one of the leading accounting firms in the country. Based on our employees’ feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your “first easy decision.”

Requirements

• 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)

Nice To Haves

• CISA
• DHS experience
• FISCAM
• Internal Control Support Services (A-123)
• IT Risk Assessment Support
• OMB Circular A-123
• SSAE 18/SOC I/Service Provider Audit

Responsibilities

• Responsible for supporting 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.

Benefits

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
• Paid holidays, vacation, and sick time

What This Job Offers

• Job Type: Full-time
• Career Level: Senior