Information Security Compliance Specialist
hace 3 semanas
The Technical Compliance Auditor will be responsible for participating in the annual risk assessment process, including identifying and assessing technology and business risks.
Key Responsibilities:- Perform and administer IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology operations
- Determine the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
- Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities
- Prepare concise and well-organized working papers that accurately reflect the audit tests performed
- Discuss preliminary audit findings with management directly responsible for the resolution
- Prepare reports on the results of the audit and provide recommendations on improvements
To be successful in this role, you should have a Bachelor's degree in Information Systems or a relevant field from an accredited college/university, and 2+ years of proven experience in internal or external IT audit, risk assessment, and business process reengineering.
- 2+ years of IT/Security audit and/or information security controls testing experience, including experience testing technical controls such as access management, encryption, patch management, vulnerability management, or network security
- 1+ years of experience on ERP/CRM packages such as Oracle Financials, Hyperion, and Siebel
- Working knowledge of technology and audit principles and procedures (COBIT)
Solid analytic skills, critical thinking, ability to interpret complex information, strong interpersonal skills, leadership and communication skills, and technical knowledge are essential for success in this role.
Certifications such as CISA, CISSP, CIA, and/or CPA are preferred.
What We Offer:We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.
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