Cybersecurity Deputy Team Lead

10 hours ago

Chennai, Tamil Nadu, India CohnReznick Full time
TEAM: This position will support our IT Audit Group. CohnReznick's specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.

Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits.

Comfortable leading technology walkthroughs in IT general controls and application control

Executes testing of IT general controls and application controls based on internal and industry standards and guidelines.

Conducts root cause analysis, compensating and mitigating controls, and impact analysis.

Communicates engagement status to client and engagement team management.

You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.

Experience working with both applications and infrastructure supporting financial reporting processes.

Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).

Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies)

Possess effective planning, coordination, time management, and organization skills.

Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable.

Experience presenting with a good working knowledge of Microsoft Office applications.

EXPERIENCE:

2- 4 years of relevant work experience

~ Bachelor's Degree in computer science or accounting information systems;

~ Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX.

~ ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.

~ Must be able to travel, if required and work overtime during busy season

~ Certified Information Systems Auditor (CISA) and/or CPA or working towards it

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