Security Operations Center Analyst

2 weeks ago


india Applicantz Full time

THIS IS A LONG-TERM CONTRACT POSITION WITH ONE OF THE LARGEST, GLOBAL, TECHNOLOGY LEADER.


Our large, Fortune Technology client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a flexible work environment. They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity, experience, honesty, people, humanity, and passion for excellence are some other adjectives that define this global technology leader.


Qualifications:

  • Maintain documentation of IT and information security controls as part of on-going compliance efforts (SOX, SSAE-16 SOC, etc.):
  • Work directly with Internal Audit and control owners to obtain evidence for our SOX and SOC compliance activities – walkthroughs, testing, documentation of findings, follow-up, etc.
  • Assist to perform readiness assessment for SOC 2 (SSAE-16) report – assisting to determine whether controls are in place and operating effectively by collecting and reviewing evidence
  • Track operational functions for compliance audits – quarterly certification and access reviews, control description and owner confirmations, etc.
  • Ensure compliance with all applicable configuration standards and ensure all compliance requirements are met.
  • Recommend security controls and/or corrective actions for mitigating technical and business risk.
  • Knowledge of and experience with: Sarbanes-Oxley (SOX), Governance, Risk, and Control (GRC) frameworks, approaches, tools, methodologies (i.e., NIST, COBIT, ISO, etc.), SSAE 16 SOC 1 and 2 attestations
  • Knowledge of IT controls across multiple technologies – operating system, database, applications (ERP, SaaS, etc.) – and processes:
  • o Access Management; Segregation of Duties (SOD)
  • o Change Management; Configuration Management; Patch Management
  • o Operations and Support; Disaster Recovery
  • Knowledge of IT risk and control management and internal audit practices
  • Experience developing and maintaining IT control documentation – control matrices, narratives, process flows, etc.
  • Experience measuring compliance with IT policies / standards / guidelines across a variety of IT-related subject matters
  • Ability to manage multiple priorities – projects, deliverables, and stakeholders
  • Certified Information Systems Auditor (CISA) or equivalent professional certification (e.g., CPA) is a plus
  • Excellent interpersonal skills, presentation skills, and verbal / written communication skills
  • An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business
  • An understanding of organizational mission, values, and goals and consistent application of this knowledge


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