IT Risk & Security Senior Associate

New York City, NY
Job Type:
Full Time
Yrs of Exp:
5+ to 7 years

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Job Description

For one of the Big-4 companies, we are looking for a IT Risk Security professionals.. This position is open for the following cities.. CA-San Francisco, DC-Washington, GA-Atlanta, MA-Boston, NC-Charlotte, NY-New York, PA-Philadelphia, VA-McLean Job Description 1. IT Technical Risk Assurance Assessing the enterprise against IT threats and risks through governance, compliance, identification, and validation. This includes - Performing IT Technical Risk Assessments - Performing detailed assessments around - Information Security - Technical Privacy - Disaster Recovery - Infrastructure - Emerging technologies - Secure systems development - Technical Vendor Management - Compliance with Industry and IT Regulations - Providing technical audit resources to support IT Governance Assessments 2. Security Assurance Assurance over the general activities and concerns of an organizations security function including governance, policy, control design, general operational effectiveness and internal controls. This includes - As part of an integrated model with Advisory the providing of Internal Audit, Third Party Assurance, External Audit support around an organizations IT Security - Security Governance and Compliance with various frameworks - Security Risk Assessment - Infrastructure Assessments - Attack and Penetration - Architecture and Technology Security Assessments - Emerging Technologies - Technical Privacy 3. IT Technical Audits We provide deep technically skilled resources trained in assurance methodologies with a focus on our Internal Audit, Third Party Assurance , and External Audit clients. This includes conducting the following - Internal Audit - Audit Technology Risk Assessments - Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation - Provide technical assurance skills around IT and Security as listed on the left - Third Party Assurance - Technical support for SAS 70, AT101, SysTrust, WebTrust, - External Audit - Technical support on external audit clients Skills Preferred - Demonstrates extensive abilities with the utilization of network and application security assessment tools and methodologies to manage and address security and control issues with the following technologies UNIX, Windows Servers, databases (Oracle, SQL, DB2, etc), mainframe, firewalls, routers, wireless environments, mobile devices, and cloud computing. - Demonstrates extensive abilities with performing information security, IT audits, risk assessments, network and application penetration testing and security assessments, intrusion detection, vulnerabilityrisk validation, and secure application development. - Demonstrates extensive abilities to identify and address client needs developing and sustaining extensive client relationships using networking, negotiation and persuasion skills to identify and sell potential new service opportunities preparing and presenting complex written and verbal materials and defining resource requirements, project workflow, budgets, billing and collection. - Demonstrates thorough abilities success as a team leader leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation. - Demonstrates extensive abilities with information security organizational and policy development, vulnerability management, risk assessment and IT Risk Management skills. Min Year Exp 5 years experience in IT Risk Management andor IT Internal Audit including experience in Information Security Technical Privacy. Min Degree(s) and Certifications BA or BS Management Information Systems, Accounting, and or business related field. Obtained or demonstrates an active pursuit of one or more of the following certifications Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) certifications, or other related certifications. Travel - 75

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