
Information Security Specialist
22 hours ago
Job Title: Cyber Security Professional
Job Summary:
The ideal candidate will have a strong understanding 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 is highly desirable.
About the Role:
- Perform the assessment, design, and implementation of ITGC requirements.
- Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
Key Responsibilities:
- Identify test findings and control gaps and escalate possible critical issues to senior management.
- Builds and maintains strong peer relationships within the team and across the organization.
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with stakeholders and clients.
Essential Skills and Qualifications:
- Bachelor's degree in Information Systems, Computer Science Engineering 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.
- Candidates with 0-3 years of experience in similar roles are preferred.
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