Due to significant growth, Kearney is currently seeking an IT Audit Associate to join our team! The position is hybrid (3 days a week are required in the Tysons Corner office). The IT Audit Associate position will be responsible for executing test procedures and preparing workpapers. The IT Audit Associate will report to the IT Senior Auditor and will perform the following additional responsibilities:
- Demonstrate professionalism and competence in the client’s environment
- Maintain relationships with key client personnel
- Understand business operations, processes, and functions unique to the client
- Apply information technology and audit concepts to the client’s mission
- Develop IT sampling plans
- Draft written audit findings
- Work in a team environment with clients and Kearney team members
- Balance multiple projects and/or tasks concurrently
- Review and evaluate internal controls and supporting documentation
- Determine compliance with policies and selected laws/regulations
- Draft and prepare project deliverables
- Be a self-starter, self-motivated, and results-oriented.
Qualifications
- BA/BS/BBA degree from an accredited college/university with a major or minor in information technology, accounting, finance, economics, data analytics, or another relevant field of study
- At least some professional and/or internship experience
- Proficient skills in Microsoft Excel and/or Galvanize [formerly, Audit Command Language (ACL)]
- Ability to obtain and maintain an interim U.S. Secret security clearance (or higher, such as Top Secret or TS/SCI) (requires U.S. citizenship)
- Ability to travel up to 25%
Preferred Qualifications
- Experience working with Federal Government and/or DoD clients
- Familiarity with NIST SPs, FISCAM, ITIL, ISO 27001, COBIT and/or SOX
- Experience working on a financial statement audit, FISMA, and/or SOC engagement
- Experience working in an internal audit or compliance department
- Experience working with or auditing one or more of the following technologies: Microsoft Windows Server, Linux, Oracle 12c/19c, Microsoft SQL Server, Azure, and AWS
- Master’s degree or MBA from an accredited college/university
- Passed or holds a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or one of the following CompTIA certifications: A+, Network+, Security+, and Cloud+.
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Overview
Exclusively focused on the Government, Kearney & Company provides 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.” Learn more at www.kearneyco.com/careers.
EEO Notice
Applicants have rights under Federal Employment Laws
EEO Notice
Work location is subject to change based on client requirements.
Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, ethnicity, gender; gender identity, sexual orientation, pregnancy, childbirth or related medical condition, age, disability or handicap, servicemember status, relationship or association with a protected veteran, and any other category protected by Federal, state, or local law. Click to learn more.
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