Specialist III - Controls, Compliance & Risk (IT)

What You ll Bring:

• Bachelor s degree in Computer Science , Management Information Systems (or related field)

• 3-5 years of experience in an IT Audit, IT Assessor, or Information Security role (experience in a public accounting is strongly preferred)

• Industry certification such as CISSP , CISA (or equivalent certification) strongly preferred

• Strong understanding of SOX legislation and IT frameworks including COSO and COBIT. Including d emonstrated in-depth knowledge of IT risk concepts, best practices and controls in a breadth of Information Security areas/domains. These include governance & risk management, access control s , cybersecurity, physical security, security architecture and design, network security, application & operations security. Specific understanding of ITGCs including logical access, change management, program development, and IT dependent controls ( i.e. key reports and automated controls) preferred.

• Demonstrated ability to understand complex technologies, business processes, and relevant emerging risks. Including a s trong technical and/or IT audit background with practical knowledge of a wide variety of technologies including server infrastructure & operating systems, network & web infrastructures, and database architecture .

• Ability to run audit related reports within workflow systems ( e.g. IAM and security logging tools such as BMC Remedy, Sailpoint , IDMart and Splunk ) a plus.

• Project management skills including demonstrated ability to handle multiple priorities and deadlines as well as prioritizing tasks, anticipating and recognizing problems , and escalating issues appropriately is desired .

• Ability to work as a team as well as independently .

• Ability to leverage critical thinking skills to problem solve , analyze risks (paying close attention to detail) , and determine solutions .

• Ability to lead others and provide coaching and feedback to encourage growth and improvement .

• Ability to adapt to agile/dynamic environment .

• Strong written and oral communication and interpersonal skills, positive attitude, and an eagerness to learn .