Associate, Technology Audit (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Associate, Technology Audit (Cybersecurity): Providing independent assurance over technology infrastructure, business systems, and internal controls with an accent on information security, risk governance, and technology resilience. Focus on designing and executing control tests, analyzing system architecture and data, assessing remediation plans, and communicating audit results to senior technology and business stakeholders.
Location: Dallas, Texas, United States
Company
is a global financial services firm with technology-intensive infrastructure and business systems.
What you will do
- Plan, execute, and report technology audits across infrastructure, applications, cybersecurity, electronic trading, and anti-financial crime systems.
- Define audit scope and design tests to evaluate control design and operating effectiveness.
- Validate application controls through data analysis, code inspection, system re-performance, and database analysis.
- Assess architecture and technology controls related to security, availability, performance, resilience, and regulatory requirements.
- Evaluate control deficiencies, management action plans, remediation progress, and ongoing technology risks.
- Collaborate with developers, architects, engineers, security practitioners, and senior stakeholders to communicate audit findings and control assessments.
Requirements
- Master’s degree in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity, or a related computational and analytical field with one year of relevant experience, or a Bachelor’s degree with three years of relevant experience.
- Experience with information systems, networks, system architecture, information security, technology resilience, risk and control governance, incident management, SDLC, vulnerability management, and data protection.
- Knowledge of software development, cybersecurity, cloud computing, and development operations.
- Experience identifying and relating technology risks to business risks, including data integrity, change management, entitlement management, backup and retention, monitoring, performance, and capacity management.
- Ability to interpret Java, C++, and Python code and work with IDEs such as IntelliJ, Eclipse, or NetBeans.
- Data analysis skills using SQL or Tableau, including data analytics, data mining, and database concepts.
Culture & Benefits
- Work within the Internal Audit division of a global financial services organization.
- Collaborate with technology, business, risk, and control stakeholders.
- Participate in regulatory interactions, firm control initiatives, and industry and market forums.
- Equal opportunity employment with nondiscrimination protections under applicable law.
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