IT Security Controls Spec I
Tasks
- Assess control existence and operating effectiveness
- Document testing results
- Identify control deficiency gaps
- Maintain SOX control narrative documentation
- Manage access control processes
- Obtain SOC reports and clarifications
- Perform vendor risk assessments
- Scope annual compliance efforts
- Test control design and effectiveness
Perks/Benefits
- 401k match
- Company recognition
- Education assistance
- Flexible work options
- Insurance benefits
- Paid time off
- Professional development
Skills/Tech-stack
Auditing | COBIT | Control Design | Control Frameworks | General controls | IT General Controls | Sarbanes-Oxley
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