DirectJobHub
Jobs · Accounting · Virginia

ICAM Audit Readiness Senior Consultant

Kearney & Company · Arlington, VA · Today
Accounting$103k–$180k/yrFull-time

Kearney & Company provides financial services exclusively to the Government, including auditing, consulting, and technology services. Our commitment to dedication and trust has led to recognition as one of the leading accounting firms in the country.

About the role

This position supports clients as they modernize ICAM infrastructure while ensuring compliance with federal IT audit and cybersecurity standards. Responsibilities include advising on ICAM governance framework implementation, integrating Zero Trust principles and RMF process requirements, coordinating policy standards across multiple Department of Defense (DoD) services, and designing complex Access Control and Segregation of Duties solutions.

Responsibilities

  • Advise and draft ICAM governance framework implementation related to SOC 1 readiness, integrating Zero Trust principles and RMF process requirements.
  • Coordinate policy implementation standards across multiple DoD services, including complex Access Control and Segregation of Duties design.
  • Lead consultative A-123 and SOC 1 readiness assessments, then review Plans of Action and Milestones (POA&Ms) to determine sufficiency for remediating findings.
  • Perform independent verification and validation (IV&V) of audit finding remediation and document results for management review.
  • Organize, monitor, and follow up on delayed audit finding remediation.

Requirements

  • Bachelor’s degree from an accredited college/university.
  • Minimum of 10 years of IT audit, security assessment, IT audit readiness, or related experience.
  • Knowledge of NIST 800 series, FISCAM, and ICAM.
  • Active Secret Clearance (or higher, such as Top Secret or TS/SCI) at time of hire (requires U.S. citizenship).
  • CISA or CISSP certification.
  • Professional communication skills and clear business writing.
  • Ability to work 3 days a week onsite at the Pentagon.

Preferred Qualifications

  • Experience performing SOC 1 assessments.
  • CPA, CISSP, or PMP certification.
  • Ability to obtain and maintain a Top-Secret Security Clearance (U.S. citizenship required).
  • Bachelor’s degree in Cybersecurity, Information Systems, or a related field.
  • Master’s degree in Cybersecurity.
  • Experience with OMB A-123, OIG FISCAM, OIG FISMA, DoD ATO, and RMF.

Pay

The expected salary range for this position is between $103,000 and $180,000 (base pay only). Actual compensation will be determined based on experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses when applicable.

Benefits

  • Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
  • 401(k) Retirement Plan and 529 Education Savings Plan.
  • Flexible Spending & Health Savings Account.
  • Accident, Critical Illness, and Hospital Indemnity Insurances.
  • Legal Insurance and Pet Insurance.
  • Employee Assistance Program, fitness, and wellness benefits.
  • Paid holidays, vacation, and sick time.

Similar jobs