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2 часа назад

IT Risk Consulting Manager (Cybersecurity)

77 000 - 125 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
IT Risk Consulting Manager (Cybersecurity): Strengthening federal clients’ IT governance, technology risk management, internal controls, and regulatory compliance with an accent on ITGCs, application controls, cybersecurity governance, and financial systems. Focus on leading control assessments, developing remediation strategies, supporting ERP and cloud modernization, and advising stakeholders on complex technology and compliance challenges.

Location: Onsite at client locations throughout the Washington, DC metropolitan area; US Citizenship Required

Salary: $77,000–$125,000 per year, plus potential bonuses, overtime pay, and benefits.

Company

Kearney & Company provides auditing, consulting, and technology services exclusively to government clients.

What you will do

  • Lead consulting engagements focused on IT governance, technology risk, internal controls, and regulatory compliance.
  • Perform and oversee ITGC, business process application control, internal audit, and OMB A-123 assessments.
  • Assess technology risks and develop remediation strategies, POA&Ms, and sustainable control improvements.
  • Support ERP implementations, financial system modernization, cloud migrations, and digital transformation initiatives.
  • Facilitate workshops, walkthroughs, risk assessments, and client meetings with executives, system owners, and implementation teams.
  • Prepare executive presentations and reports, mentor senior staff, and support proposals and GRC methodology improvements.

Requirements

  • Bachelor’s degree from an accredited college or university.
  • At least four years of experience in IT risk consulting, technology advisory, internal IT audit, IT compliance, or related consulting services.
  • Experience with IT governance, risk management, internal controls, enterprise applications, ERP systems, cloud technologies, or financial systems.
  • Knowledge of ITGCs, application controls, technology risk management, and control frameworks.
  • At least one certification such as CISA, CISSP, CRISC, CGEIT, Security+, CPA, or equivalent.
  • Ability to work onsite in the Washington, DC metropolitan area and obtain and maintain a US Security Clearance; US citizenship is required.

Nice to have

  • Experience with OMB A-123, FISMA, NIST Cybersecurity Framework, NIST SP 800-53, or FedRAMP.
  • Experience with Oracle, Oracle Cloud ERP, Oracle Federal Financials, AWS, Azure, OCI, or Google Cloud Platform.
  • Experience implementing or administering ServiceNow GRC, Diligent HighBond, Archer, or similar GRC platforms.

Culture & Benefits

  • Flexible, collaborative, and open-minded work environment.
  • Medical, dental, vision, life, disability, and other insurance plans.
  • 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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