
Cybersecurity Position
19 hours ago
Job Title: Cybersecurity Specialist
Job Overview:
We are seeking a skilled Cybersecurity Specialist to join our team. The successful candidate will have a strong understanding of controls around logical access, change management, software development lifecycle, and computer operations.
About the Role:
- Analyze and implement IT General Controls requirements to ensure accuracy, completeness, and precision of control execution for all IT General Controls.
- Test controls for new acquisitions and in-scope entities to identify potential risks and areas for improvement.
- Collaborate with stakeholders to develop and maintain strong working relationships within the team and across the organization.
- Develop solutions to address identified test findings and control gaps.
- Build and maintain knowledge of emerging threats and technologies to stay ahead of cyber security risks.
Key Responsibilities:
- Work closely with clients and onshore client teams to understand their business needs and develop effective solutions.
- Maintain excellent rapport and proactive communication with stakeholders and clients to ensure timely delivery of results.
- Contribute to the development of ideas to improve engagement productivity and client service.
Requirements:
- Bachelor's degree in Information Systems, Computer Science, or related field.
- 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, Linux, Windows, SQL Server, Oracle Databases.
- Knowledge and concepts of auditing of cloud platforms (AWS, Azure, Google Cloud).
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
- Understanding of audit concepts and regulations.
- Candidates with 0-3 years of experience in similar role, preferably with a "Big 4" or equivalent.
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