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 Puesto | Administrador de Infraestructura, Administrador de Redes, Auditor IT, Seguridad Informatica |