Hiring: IT Control Assessment Manager Company: Kearney & Company Location: Camp Springs, MD Job Posted Time: 2026-09-11 13:36:41 Employment Type: On-site Target Skills & Keywords : Digital Transformation, Risk Management, SOC About the job Experience: •Internal Control Support Services (A-123) •IT Risk Assessment Support •SSAE 18/SOC I/Service Provider Audit •Medical, Dental, Vision, Life, AD&D, and Disability Insurance Required Skills: •This role is responsible for leading IT A-123 controls assessment, partnering with federal clients to strengthen IT governance, improve technology risk management, modernize internal control environments, and support regulatory and compliance initiatives. •The Manager will support consulting engagements focused on IT risk, financial systems controls, cybersecurity governance, compliance, and remediation while also supporting internal IT audit and control assessment activities when required. Qualifications: •Minimum 6 years experience in IT Audit, Internal Controls Assessment, performing IT compliance and security assessments or related audit management, remediation, and governance and policy support for external IT security assessments •BS in Information Technology or a related field •Minimum 2 years of federal government experience •Minimum 2 years of external assessment workpaper writing experience, under CIGIE or GAGAS fieldwork requirements •Professional communication skills and clear business writing •Demonstrated capacity to work onsite in CampSprings, MD 5 days a week •Demonstrated capacity to obtain and maintain US Suitability clearance (Requires US Citizenship) •Highly preferred professional certification: CPA, CISSP •Preferred professional certification: CISA, CGFM Compensation: •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!