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5 days ago
We are seeking a highly skilled Cyber Risk and Regulatory Associate to join our team. As a key member of our advisory group, you will be responsible for performing assessments, designing and implementing IT General Controls requirements.
Key Responsibilities- Perform assessments, design and implementation of IT General Controls requirements.
- Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
- Identify test findings and control gaps and escalate possible critical issues to senior management.
- Bachelor's degree in Information Systems, Computer Science Engineering or equivalent.
- Knowledge of IT General Controls, automated and security controls.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Candidates with 0-3 years of experience in similar role, preferably with a Big 4 or equivalent.
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.
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