Senior

About the Company:

Our client, a full-service certified public accounting and advisory firm, is looking for a Senior. This candidate will be responsible for leading field engagements in assisting in the creation of multi-faceted vulnerability management solutions tailored to client environments. This individual will also evaluate client vulnerability management programs across people, process and technology.

Responsibilities:

• Performing technology risk assessments and reviewing, documenting, evaluating and testing general computer controls including access controls, change management, security, backup controls and operation controls, in a wide range of computing environments.
• Performing IT compliance audits, internal audits and SOC 1 and SOC 2 readiness reviews and attestations
• Reviewing system configurations and device configurations using manual and automated techniques
• Determining the technical and business impact of identified issues and providing remediation guidance to clients.
• Assisting in the creation or review of information security policies, standards, procedures and plans (BCP, DR, and Incident Response) to support the client’s information security needs and governance requirements

Requirements:

• Bachelor’s degree, ideally in Computer Science or equivalent, and a minimum of 3 years of related work experience, or a Master’s degree and 2 years of related work experience
• Certified Information Systems Auditor (CISA) or pursuing certification
• IDEA power user required
• Active membership with ISACA
• Strong knowledge of established IT governance frameworks
• Strong knowledge of the Trust Services Principles
• A valid driver’s license in the US; willingness and ability to travel domestically to meet client needs

Compensation & Benefits:

• $80,000 – $95,000