Kearney & Company

ICAM SOC 1 Audit Readiness Senior Consultant

Kearney & Company$103K — $180K *
Information Technology
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree from an accredited college/university.
  • 10+ years of experience in IT audit or security assessments.
  • 3+ years of SOC 1 assessment or readiness consulting experience.
  • Knowledge of NIST 800 series, FISCAM, and ICAM.
  • Active Secret Clearance (or higher) required, U.S. citizenship necessary.
  • CISA or CISSP certification required.
  • Excellent professional communication and business writing skills.

Responsibilities

  • Advise on ICAM governance framework for SOC 1 readiness, integrating Zero Trust and RMF principles.
  • Coordinate implementation of policy standards across various Department of War services.
  • Lead readiness assessments for A-123 and SOC 1, reviewing POA&Ms for effectiveness.
  • Conduct independent verification and validation of audit finding remediations and document results.
  • Organize and monitor progress on audit finding remediation efforts.

Benefits

  • Medical, Dental, Vision, Life, AD&D, and Disability Insurance
  • 401(k) Retirement Plan and 529 Education Savings Plan
  • Flexible Spending & Health Savings Account
  • Various insurance options including Accident and Critical Illness
  • Legal Insurance and Pet Insurance
  • Employee Assistance Program with wellness benefits
  • Generous paid holidays, vacation, and sick leave.
Full Job Description
Kearney is seeking an ICAM SOC 1 Audit Readiness Senior Consultant to join our team. This position will be responsible for supporting our clients as they modernize ICAM infrastructure and simultaneously ensure compliance with federal IT audit and cyber security standards.

Additional responsibilities include:
• 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 DoW services, to include complex Access Control and Segregation of Duties design.
• Lead consultative A-123 and SOC 1 readiness assessments, then review of Plans of Action and Milestones (POA&Ms) to determine sufficiency to remediate findings.
• Perform independent verification and validation (IV&V) of audit finding remediation and clearly document results for management review.
• Organize, monitor, and follow up on delayed audit finding remediation.

Qualifications

Required Qualifications:
• Bachelor's degree from an accredited college/university.
• Minimum of 10 years of IT audit, security assessment, IT audit readiness, or related experience.
• Minimum of 3 years of experience performing SOC 1 assessment or readiness consulting
• Knowledge of NIST 800 series, FISCAM, and ICAM.
• Must have an active Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (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:
• CPA, CISSP, PMP
• Ability to obtain and maintain a Top-Secret Security Clearance (US Citizenship Required).
• Bachelor's degree in Cybersecurity, Information Systems, or a related field
• Masters in Cybersecurity
• Experience with OMB A-123, OIG FISCAM, OIG FISMA
• DoW ATO and RMF experience

The expected salary range for this position is between $103,000 and $180,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).

We also offer a competitive benefits package that includes:
  • 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, Hospital Indemnity Insurances
  • Legal Insurance and Pet Insurance
  • Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
  • Paid holidays, vacation, and sick time

Work location is subject to change based on client requirements.

About Kearney & Company

Kearney & Company is an accounting and consulting firm headquartered in Arlington, Virginia. The company was founded in 1985 and provides a range of services to clients in the public and private sectors. Kearney & Company specializes in financial statement audits, performance audits, and IT audits. The company has received numerous awards for its work, including being named one of the Best Places to Work in Virginia. Kearney & Company is committed to providing high-quality services to its clients and maintaining a positive work environment for its employees.
Learn more about Kearney & Company
Size
700 employees
Industry
Net Income
$20 million
Founded
1985
5 Year Trend
+20%
Revenue
$100 million

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