
IT Control Testing Expert
2 days ago
Job Title: IT Control Testing Professional
Are you a detail-oriented individual with a passion for ensuring the effectiveness of IT controls?
We are seeking a skilled IT Control Testing Specialist to design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.
Key Responsibilities:
- Serve as the primary point of contact for clients regarding OT SOC services
- Conduct regular meetings with clients to discuss security posture, incidents, and recommendations
- Develop and maintain strong client relationships to ensure satisfaction and trust in our services
Security Operations:
- Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities
- Perform real-time security monitoring and incident response for OT systems
- Utilize security information and event management (SIEM) tools to detect and respond to security incidents
Incident Management:
- Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery
- Conduct root cause analysis and develop remediation plans to address security gaps
- Prepare detailed incident reports and deliver findings to clients in a clear and professional manner
Threat Intelligence and Vulnerability Management:
- Gather and analyze threat intelligence relevant to OT environments
- Conduct vulnerability assessments and penetration testing on OT systems
- Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls
Collaboration and Training:
- Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage
- Provide training and guidance to clients and internal teams on OT security best practices
- Stay updated with the latest trends, technologies, and threats in OT security
Qualifications:
- Bachelor's degree in information technology, Computer Science, or a related field
- 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
- Strong working knowledge of IT controls frameworks and IT control testing methodologies
Benefits:
- Opportunity to work with a talented team of professionals
- Chance to develop skills in IT control testing and security operations
Others:
- Adaptability to manage a dynamic control population and evolving client needs
- Excellent analytical and problem-solving skills
- Strong communication, collaboration, and leadership skills
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