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Hiring : (Cyber security) IT Auditor - Government & risk compliance consultant IN Richmond -Mclean VA(Hybrid) at Richmond, Virginia, USA
Email: [email protected]
https://jobs.nvoids.com/job_details.jsp?id=1815309&uid=
From:

aftab,

convextech

[email protected]

Reply to:   [email protected]

Hope you are doing good.!!

Please let me know if you are interested in the below position.!!

Position :

(Cyber  security

)  IT Auditor /Government & risk compliance consultant

Location :  

Richmond /Mclean VA(Hybrid)

Duration:

6+ Month Contract

Visa         :USC/GC

Interview mode:

:

video

Job Description

Responsibilities

Bachelors Degree

5+ years of experience in technology audit, compliance, or governance & risk management

2+ years of experience with cloud environments

2+ years of experience in an agile or scrum environment

CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification

Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)

Experience developing and implementing a continuous controls monitoring program.

Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions.

Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment.

Some expertise within controls testing and controls documentation.

Knowledge of building out reporting.

Audit experience would be beneficial.

Evidence gathering + understanding what evidence to gather and setting requirements.

Executing audits, controls testing, and controls documentation.

Nice to have

Audit certs

Cybersecurity certs (not required and not as important as the auditing experience)

RESPONSIBILITIES

Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting.

Deliverable: Build requirements and draft an approved standard for controls monitoring

Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.

Deliverable: Develop monitoring procedures and artifacts for in scope controls

Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements.

Deliverable: Align control designs and execution to the monitoring procedure

Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality

Deliverable: Execute the created controls monitoring procedures

Enable reporting to provide timely updates to management on control status, issues, and remediation efforts

Deliverable: Productionalize reporting of control execution monitoring

Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation

Deliverable: Define opportunities for automated monitoring and reporting

Basic Qualifications for Support Personnel

Thanks and Regards

MD AFTAB ALAM

US IT Recruiter

ConvexTech Inc.

Direct  : 2813356238

Official - Email  : [email protected]

LinkedIn
: https://www.linkedin.com/in/md-aftab-alam-69114611b

Keywords: information technology green card Maryland Virginia
Hiring : (Cyber security) IT Auditor - Government & risk compliance consultant IN Richmond -Mclean VA(Hybrid)
[email protected]
https://jobs.nvoids.com/job_details.jsp?id=1815309&uid=
[email protected]
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11:25 PM 04-Oct-24


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