Dice is the leading career destination for tech experts at every stage of their careers. Our client, INNOVIT USA INC, is seeking the following. Apply via Dice today!
Responsibilities may include, but are not limited to:
Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of security controls, risk management practices, and compliance with policies and regulations
Evaluate the design and operating effectiveness of cybersecurity controls across areas such as identity and access management, network security, endpoint protection, cloud security, and data protection
Conduct risk assessments and control testing aligned to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI DSS, HIPAA, GDPR, SOC reports, internal policies)
Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and resilience
Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
Identify control gaps, root causes, and risk implications, and develop clear, actionable audit findings and recommendations
Track and validate remediation efforts to ensure timely and effective resolution of audit issues
Support third-party risk assessments, including reviews of vendor security controls and SOC reports
Stay current on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
Contribute to the continuous improvement of audit methodologies, tools, and automation techniques
Prepare and present audit results to management and, when required, senior leadership or audit committees
The above job description and requirements are general in nature and may be subject to change based on the specific needs and requirements of the organization and project.
Candidate Skills And Qualifications
8Years-Required-Plan, conduct, and document IT and cybersecurity audits in accordance with approved audit methodologies and professional standards
8 Years -Required-Evaluate the design and operating effectiveness of information security controls across systems, networks, applications, cloud environments, and data platforms
8 Years -Required-Assess cybersecurity risks and controls in alignment with recognized frameworks and standards
8 Years -Required-Perform testing to assess compliance with applicable laws, regulations, contractual obligations, and internal policies
8 Years -Required-Review and assess processes related to identity and access management, vulnerability management, incident response, disaster recovery, and business continuity
8 Years -Required-Identify control deficiencies, assess risk impact, and develop clear, well-supported audit findings and recommendations
8 Years -Required-Prepare formal audit reports that communicate results, conclusions, and remediation requirements to management
8 Years -Required-Monitor, track, and validate management remediation plans to ensure timely and effective resolution of audit issues
8 Years -Required-Ability to resolve complex security issues in diverse and decentralized environments; to learn, communicate, and teach new information and security technologies; and to communicate effectively
8 Years -Required-Conduct forensic investigations on cyberattacks to determine how they occurred and how they can be prevented in the future
#J-18808-Ljbffr
Responsibilities may include, but are not limited to:
Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of security controls, risk management practices, and compliance with policies and regulations
Evaluate the design and operating effectiveness of cybersecurity controls across areas such as identity and access management, network security, endpoint protection, cloud security, and data protection
Conduct risk assessments and control testing aligned to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI DSS, HIPAA, GDPR, SOC reports, internal policies)
Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and resilience
Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
Identify control gaps, root causes, and risk implications, and develop clear, actionable audit findings and recommendations
Track and validate remediation efforts to ensure timely and effective resolution of audit issues
Support third-party risk assessments, including reviews of vendor security controls and SOC reports
Stay current on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
Contribute to the continuous improvement of audit methodologies, tools, and automation techniques
Prepare and present audit results to management and, when required, senior leadership or audit committees
The above job description and requirements are general in nature and may be subject to change based on the specific needs and requirements of the organization and project.
Candidate Skills And Qualifications
8Years-Required-Plan, conduct, and document IT and cybersecurity audits in accordance with approved audit methodologies and professional standards
8 Years -Required-Evaluate the design and operating effectiveness of information security controls across systems, networks, applications, cloud environments, and data platforms
8 Years -Required-Assess cybersecurity risks and controls in alignment with recognized frameworks and standards
8 Years -Required-Perform testing to assess compliance with applicable laws, regulations, contractual obligations, and internal policies
8 Years -Required-Review and assess processes related to identity and access management, vulnerability management, incident response, disaster recovery, and business continuity
8 Years -Required-Identify control deficiencies, assess risk impact, and develop clear, well-supported audit findings and recommendations
8 Years -Required-Prepare formal audit reports that communicate results, conclusions, and remediation requirements to management
8 Years -Required-Monitor, track, and validate management remediation plans to ensure timely and effective resolution of audit issues
8 Years -Required-Ability to resolve complex security issues in diverse and decentralized environments; to learn, communicate, and teach new information and security technologies; and to communicate effectively
8 Years -Required-Conduct forensic investigations on cyberattacks to determine how they occurred and how they can be prevented in the future
#J-18808-Ljbffr