Cyber Security Associate
Tasks
- Assess and optimize information technology risk including cybersecurity and business continuity
- Develop audit programs and execute internal audits and IT control assessments
- Document engagement work papers using internal audit methodologies
- Draft executive summaries and final reports
- Evaluate third party risk and ITGC
- Identify and manage technology risks in client systems
- Implement new processes and controls for key risks
- Provide recommendations for business and process improvements
- Review client processes and controls against industry frameworks
- Support SOC reporting and IT regulatory compliance
Perks/Benefits
Skills/Tech-stack
Audit Program | Audit program development | Business Continuity | Cybersecurity | Executive reporting | IT Audit | IT Governance | ITGC | Information Technology | Information technology risk | Internal Controls | Program Development | Regulatory Compliance | Risk Assessment | SOC Reporting | SOX | Technology Risk | Third Party | Third-Party Risk
Education
Roles
Associate | Auditor | Cyber Security | Cyber Security Associate | IT | IT Auditor | Security Associate
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