3 часа назад
IT Audit Readiness Associate (Cybersecurity)
60 000 - 78 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Readiness Associate (Cybersecurity): Supporting federal clients with IT audit readiness, control assessments, and remediation verification with an accent on NIST compliance, A-123 workpapers, and cybersecurity standards. Focus on analyzing audit requests, leading control-owner meetings, reviewing POA&Ms, and documenting independent validation of remediation results.
Location: Alexandria, Virginia; ability to work from the Alexandria office two days per week required. Work location may change based on client requirements.
Salary: $60,000–$78,000 per year, plus potential bonuses and benefits.
Company
Kearney & Company provides auditing, consulting, and technology services exclusively to government clients.
What you will do
- Support federal clients with IT audit readiness across IT general and automated application controls.
- Analyze auditor and assessor requests, identify supporting documentation, and review responses for compliance.
- Organize audit requests, monitor response timelines, and follow up with control owners.
- Review artifacts and draft FMFIA A-123 Appendix A workpapers.
- Conduct A-123 walkthroughs, communicate findings, and review Plans of Action and Milestones for remediation sufficiency.
- Perform independent verification and validation of audit-finding remediation and document results for management review.
Requirements
- Bachelor’s degree in Cybersecurity, Accounting, Business Administration, Information Systems, or a related field.
- At least one year of federal client experience and working knowledge of key NIST publications.
- Professional communication and clear business writing skills.
- Ability to obtain and maintain a U.S. security clearance; U.S. citizenship is required.
- Ability to work from the Alexandria, Virginia office two days per week.
- Ability to maintain continuing government and non-government education requirements, including GAGAS requirements.
Nice to have
- External assessment workpaper writing experience under CIGIE or GAGAS fieldwork requirements.
- Experience with OMB A-123, OIG FISCAM, or OIG FISMA assessments.
- Experience with Diligent One, ServiceNow, ACL, or HighBond.
- CPA or relevant certifications such as CISA or Security+.
Culture & Benefits
- Flexible, collaborative, and open-minded work environment.
- Medical, dental, vision, life, disability, and other insurance coverage.
- 401(k) retirement plan and 529 education savings plan.
- Flexible spending and health savings accounts, wellness benefits, and employee assistance program.
- Paid holidays, vacation, and sick time.
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