Vacancy expired!
Software Guidance & Assistance, Inc., (SGA), is searching for aRisk & Security Engineer for a Contract assignment with one of our premier Insurance Services clients in Cary, NC. Responsibilities :
- This is a hands-on position which interfaces with the control operators/owners but does not make changes to the environment.
- Perform quality analysis of platform testing against the risk control matrix design to ensure alignment to controls.
- Data Analysis and ability to manipulate large amounts of data using Excel, ACL, Splunk, Powershell etc.
- Execute operating effectiveness testing for the controls under and SME operating effectiveness controls
- Must have 2+ years of IT audit or IT controls experience with infrastructure platforms
- Infrastructure control testing experience a must.
- Mainframe experience is a plus but not required
- Previous experience working with SOX, and internal control design and operations related to Access Management
- Strong knowledge control frameworks, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
- Excellent communication, collaboration and presentation skills
- Must be detailed, action, solution and results oriented and dedicated to continuous improvement.
- Must possess the ability to manage one's own time and resources and the time of others.
- Develop value-added relationships with process owners and make recommendations for process improvement
- Find and analyze deficiencies in operating effectiveness, inadequate documentation/evidence, other irregularities and confirm remediation of the deficiencies
Vacancy expired!