
Cyber Security Specialist
24 hours ago
IT Risk and Control Professional
We are seeking a highly skilled IT risk and control professional to join our team as an Associate in Cyber Risk and Regulatory (Advisory). In this role, you will be responsible for performing assessments, designing and implementing IT General Controls (ITGCs), reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution.
About the Role
You will work with clients to understand their ITGC requirements, assess risks, and provide recommendations for improvement. Your excellent communication skills will enable you to build strong relationships with clients, team members, and stakeholders.
Your Responsibilities
- Perform comprehensive assessments, design, and implementation of ITGC requirements to ensure alignment with industry standards and best practices.
- Analyze and review control evidence to ensure accuracy, completeness, and precision of control execution, identifying areas for improvement and recommending corrective actions.
- Collaborate with control owners and operators to ensure quality, consistency, and operability of new and existing controls, providing guidance and support as needed.
- Identify test findings and control gaps, escalating possible critical issues to senior management for timely resolution.
- Build and maintain strong peer relationships within the team and across the organization, fostering a culture of collaboration and knowledge sharing.
What We're Looking For
- Bachelor's degree in Information Systems, Computer Science Engineering, or related field with a strong foundation in IT General Controls, security measures, and auditing practices.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms, with a proven track record of delivering high-quality results under tight deadlines.
- Candidates with 0-3 years of experience in similar roles, preferably with a Big 4 or equivalent background, demonstrating a strong passion for learning and growth.
About Our Team
We are a dynamic team of professionals dedicated to delivering exceptional service to our clients. Our team is committed to staying up-to-date with the latest industry trends and best practices, ensuring that our clients receive expert advice and guidance tailored to their specific needs.
Why Join Us
We offer a competitive compensation package, opportunities for career growth and development, and a collaborative work environment that fosters innovation and creativity. If you are a motivated and detail-oriented individual with a passion for IT risk and control, we encourage you to apply for this exciting opportunity.
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