
IT Security Expert
2 days ago
This is a role that plays a vital part in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will be responsible for designing, executing and documenting comprehensive test plans to evaluate IT General Controls (ITGCs) and IT Application Controls (ITACs).
About the Role
This role requires you to work closely with clients to understand their security needs and provide them with tailored solutions. You will need to conduct regular meetings with clients to discuss security posture, incidents and recommendations.
Key Responsibilities:
- Serve as the primary point of contact for clients regarding OT SOC services.
- Develop and maintain strong client relationships to ensure satisfaction and trust in our services.
- 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.
- 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.
- 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.
- 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 (or equivalent experience).
- 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.
- Familiarity with tools like ServiceNow, Jira or other GRC platforms.
- Experience with IT control testing tools is a must.
- Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.
- 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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