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V2Soft ( ;/a> ) is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace, and believe it has a positive effect on our company and the customers we serve.Experience Requirements:
- 10+ years working in Information Security or Information Technology
- 6+ years of SOX IT control testing or IT auditing experience
- 6+ years participating in Risk and Control Self Assessments (RCSA), or exams for technology or information security, or GLBA risk assessments
- 3+ years of leadership experience
- Demonstrated ability to audit general IT controls including related network infrastructure (Active Directory), operating systems (UNIX, Linux, Windows), databases (Oracle DB, MS SQL DB), and applications (Oracle, PeopleSoft)
- Demonstrated experience with SOX ITtesting, evaluating SOC 1 and SOC2 reports (CUECs, Exceptions, Sub-servicers), and performing Risk and Control Self Assessments (RCSA)
- Experience in gathering evidence for regulatory exams, internal audit, and/or due diligence assessments for technology or information security
- Experience with execution of GLBA assessments
- Experience working with Governance, Risk and Control frameworks, and systems for technology and information security
- Strong Understanding of Industry standard frameworks for technology, such as COBIT, ISO, NIST, SANS, FFIEC, and others
- Ability to manage and supervise team members, and develop personnel.
- Understanding of banking business processes preferred
- Strong verbal and written communication skills
- Minimum of one certification preferred but not required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM).
- Experience using Workiva Wdesk or similar audit tool is preferred but not required