Sr. Cybersecurity IT Controls Auditor (ONSITE)

29 Mar 2024

Vacancy expired!

Please note that this is a 5 months contract position.Seeking a technical applicant with security experience not an IT Auditor.Description:Global Audit & Assurance primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. To this end, the Lead IT Auditor conducts Risk Based Reviews of information resources across the Companies to evaluate internal controls' adequacy and develop recommendations for improvement. Information resources include business-critical applications such as SAP, JD Edwards, and BPCS, as well as the related technology infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes.DESCRIPTIONWe are seeking a skilled and experienced Lead IT Auditor to join our team and lead our cybersecurity auditing efforts. The Lead IT Auditor will be responsible for evaluating the effectiveness of our cybersecurity controls, identifying vulnerabilities, and making recommendations for improvements. The ideal candidate should have a strong background in cybersecurity, as well as a comprehensive understanding of audit principles, frameworks, and regulations.Key Responsibilities:• Plan, organize and execute comprehensive IT audits related to cybersecurity, including risk assessments, vulnerability assessments, and compliance assessments.• Manage and lead a team of IT auditors responsible for assessing the security of the organization's IT systems, applications, and networks.• Develop and implement IT Risk Control Matrices and test procedures to audit areas of emerging risks including but not limited to cybersecurity, cloud security, insider threat, ransomware, product security, application security etc. by leveraging relevant regulations, industry frameworks and best practices.• Identify risks and vulnerabilities in IT systems and develop risk mitigation plans.• Conduct regular IT security audits and assessments to identify weaknesses, gaps, and non-compliance issues.• Work with other departments to ensure that IT security controls are integrated into business processes and applications.• Provide guidance and support to IT staff on IT security matters.• Develop and deliver training programs on IT security awareness and best practices.• Provide regular reports to senior management on the status of IT security risks, vulnerabilities, and compliance.• Keep up to date on industry standards, new regulations, emerging risks and key trends that may have direct or indirect impact to the client.Qualifications:• Bachelor's degree in Computer Science, Information Technology, or a related field.• Professional certification in IT security such as CISA, CISSP, SANS or equivalent.• At least 6-7 years of experience in Cybersecurity, IT security, Security Operations Center (SOC) related field• Strong knowledge of IT security standards, regulations, and industry best practices such as NIST CSF, NIST 800-53, CIS, Cloud Security Alliance, MITRE ATT&CK, HITRUST etc.• Experience with designing, implementing and maintaining IT or Cybersecurity controls library.• Working knowledge or experience in Cloud platforms – AWS, Azure or GCP would be preferred• Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement preferred.• High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.• Excellent presentation and written communication skills. Must have the ability to work in a highly collaborative, team-oriented environment.• Willingness to travel domestically and internationally is required (up to 40%).• Experience in the financial or healthcare industry is a plus.• Leverage digital tools to execute audits and provide insights.Applicants must provide their phone number. Reference job number A3338.

  • ID: #49582726
  • State: New Jersey Newbrunswick 08901 Newbrunswick USA
  • City: Newbrunswick
  • Salary: Depends on Experience
  • Job type: Contract
  • Showed: 2023-03-29
  • Deadline: 2023-05-27
  • Category: Et cetera