Security Controls Tester ESH1308
Security Controls Tester ESH1308
Posted on :
17-12-2024
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1 Vacancy
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Job Description
- Tremendous career advancement opportunities!
- Fitness Centers/Gym Subsidies and fitness trackers!
- Health and wellness programs!
- 401k company match!
- Employee stock purchase plan!
- Basic life insurance!
- Very generous PTO plus 14 paid holidays!
- PTO for volunteer work you are passionate about!
- Comprehensive benefits package with dental and vision!
- Pet Insurance!
- Flexible spending accounts!
- New Parents get 12 weeks of 100% PTO for birth or adoption!
- Tuition reimbursement!
What you will be doing:
- Support the maintenance of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements.
- Collaborate with other control professionals to assess document and test controls across the Security organization.
- Develop strong working relationships with control owners to facilitate the effort of gathering and submitting evidence.
- Identify control deficiencies and work with the team to develop remediation plans.
- Monitor issue remediation and provide monthly status updates for issues under the Chief Security Officer’s organization.
- Participate in the review and update of control policies and procedures to ensure they are current effective and aligned with industry best practices.
- Prepare reports on the status of the internal controls program and assist in providing regular updates to management.
Experience you will need:
- Understanding of internal control frameworks and regulations e.g. COSO SOX PCI and other relevant standards.
- Ability to collaborate with other control professionals to assess document and test controls.
- Strong analytical and problemsolving skills with the ability to identify and resolve control issues.
- Excellent communication skills both written and verbal with the ability to effectively communicate with colleagues and management.
- Ability to work in a fastpaced dynamic environment with multiple priorities and competing demands.
- 2 years of experience in internal controls audit or a related field.
- Broad knowledge of computer applications such as Microsoft Excel Word PowerPoint etc.
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Employment Type
Full Time
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