Staff Auditor - Digital Technology & Cybersecurity
Tasks
- Communicate common security themes and control gaps
- Conduct IT risk assessments
- Coordinate with security sourcing legal and compliance
- Develop assessment approach
- Engage business units and third parties to remediate issues
- Establish operating rhythm and report assessment metrics
- Identify IT controls gaps
- Perform third party information security assessments
- Prepare assessment reports
- Present assessment findings to stakeholders
- Provide remediation recommendations
- Use industry standards to improve third party security posture
Perks/Benefits
- 401k matching
- Adoption Assistance
- Dental insurance
- Disability benefits
- Employee assistance program
- Life insurance
- Medical insurance
- Paid Holidays
- Paid parental leave
- Permissive time off
- Prescription Drug Coverage
- Relocation assistance
- Tuition assistance
- Vision insurance
Skills/Tech-stack
Audit Reporting | COBIT | Compliance Management | Control gap analysis | Cross-Functional Collaboration | Cross-functional | Functional collaboration | Gap Analysis | ISO 27001 | IT Risk | IT Risk Assessment | IT controls | Information Security Governance | Information security | NIST | Project Management | Risk Assessment | Risk Assessment Framework | Risk Management | Security Governance | Stakeholder management | Third Party | Third-Party Risk | Third-party risk management
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