8 дней назад
IT Audit Associate - College Program (Cybersecurity)
60 000 - 78 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Associate - College Program (Cybersecurity): Supporting financial system controls audits and federal-government assessments with an accent on risk assessments, FISMA security work, and control effectiveness testing. Focus on developing IT sampling plans, drafting audit findings and project deliverables, and working with client teams across multiple engagements.
Location: Alexandria, Virginia, with on-site work in the Washington, D.C. Metro Area and client sites as client needs arise. Travel of at least 25% may be required.
Salary: $60,000–$78,000 per year, plus eligible bonuses and paid overtime for additional hours worked.
Company
Kearney & Company provides auditing, consulting, and technology services focused exclusively on U.S. government clients.
What you will do
- Support internal and external financial audits and assessments of financial system controls.
- Test the design and operating effectiveness of internal controls and evaluate supporting documentation.
- Perform risk assessments, develop IT sampling plans, and assess compliance with policies and applicable laws and regulations.
- Contribute to A-123 internal controls audit readiness, FISMA security work, and financial statement audit engagements.
- Draft audit findings, project deliverables, and other client-facing documentation.
- Collaborate with audit teams and clients while balancing multiple engagements.
Requirements
- Bachelor’s or master’s degree in Information Systems or another IT-related field, or a double major/concentration in Accounting and an IT-related field.
- Willingness to work on-site in the Washington, D.C. Metro Area and at client sites.
- Ability to obtain and maintain an interim U.S. Secret security clearance; U.S. citizenship is required.
- Ability to travel at least 25%.
- Excellent verbal, written, and presentation skills, with the ability to work effectively in teams and communicate with clients.
Nice to have
- CISA certification, CPA candidacy, or eligibility to sit for the CPA examination.
Culture & Benefits
- Flexible, collaborative, and open-minded work environment.
- Mentor program and professional development opportunities.
- Support for CISA, CISSP, and CPA certifications, including tuition reimbursement, CPA exam assistance, and certification bonuses.
- Medical, dental, vision, life, disability, flexible spending, health savings, legal, and pet insurance.
- 401(k), education savings plan, paid holidays, vacation, sick time, paid time off, and fitness benefits.
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