Tech and Information Security Audit – Senior Associate / Remote

Full time
100 % Remoto
Publicado hace 3 días

DaBrein Solutions will be pre-selecting specialists in Tech and Information Security Audit to join an important international company.

Job Requirements and Preferences:
Minimum Years of Experience: 2 year(s) of experience in IT auditing, preferably within a large, complex organization or consultancy.

Certification(s) Preferred:

  • CISA, CISM, CRISC, CISSP, CCSP

Preferred Knowledge/Skills:

  • Strong working knowledge of IT general controls (ITGC), cybersecurity principles, cloud environments, and system development life cycles (SDLC).
  • Knowledge of Security, IT, and risk management frameworks, including but not limited to NIST, COBIT, and ISO 2700x.
  • Excellent verbal and written English communication skills.
  • Demonstrated ability to operate in ambiguity with a high degree of independence and  critical thinking.
  • Design, develop, and execute comprehensive control test plans and scripts, tailored to align  with specific risk profiles.
  • Lead stakeholder interviews, gaining critical insights to conduct control assessments  effectively.
  • Audit infrastructure and application controls around technology, information security, compliance, and operational processes.
  • Communicate findings to management and gain alignment on recommended solutions and action plans to address the identified findings with stakeholders.
  • Reassessing immature or deficient controls to determine if the root cause has been corrected and material risks mitigated.
  • Demonstrate flexibility and adaptability to manage multiple projects and stakeholder  relationships congruently and with autonomy.
  • Demonstrates a thorough level of abilities with, and/or a proven record of success as both an  individual contributor and team member, identifying and addressing needs:
  • Foster a supportive and motivating work environment that respects work-life balance.
  • Deliver timely, candid, and constructive performance feedback.
  • Keep leadership informed of assessment progress and issue identification, ensuring alignment with organizational objectives.

Características del puesto

Categoría de PuestoAdministrador de Infraestructura, Administrador de Redes, Auditor IT, Seguridad Informatica

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