
IT Control Testing Specialist
7 days ago
We are seeking an experienced IT Control Testing Professional to join our team. This role plays a vital part in ensuring the effectiveness of IT controls.
- Job Description:
- Design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.
- Key Responsibilities:
- Client Engagement: 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.
- Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).
- Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
- Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.
- Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management
- Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle
- Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively.
- Analyze test findings, identify control weaknesses, and recommend remediation actions.
- Collaborate with IT and business process owners to address control deficiencies and implement corrective actions.
- Experience in performing vendor security reviews covering cyber security domains
- Lead and mentor junior team members in control testing practices.
- Stay updated on emerging IT threats and control best practices.
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