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Security Audit Specialist

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Role: The primary role of the Security Specialist is to work with internal groups for the purpose of resolving and remediating Audit findings.


• Helping to drive Information Security Remediation activities which consist of understanding the technical issues, remediation needed, establishing remediation ownership, reviewing & approving key deliverables, and monitoring remediation to resolution.
• Providing audit consulting services to various teams remediating findings.
• Obtain an in-depth knowledge of security controls required to remediate each of the identified Audit findings
• Responsible for the collecting the required evidence for each identified remediation effort
• Serves as a liaison between Internal Audit team and Technology Groups
• Work collaboratively with other groups across the organization and communicate effectively with all levels of management.

General Qualifications:

• Bachelors Degree in Computer Science or Equivalent
• Minimum 4 Years experience in Regulatory Compliance, IT Audit, Information Security or IT Operations
• One or more relevant / current professional industry certifications, e.g. CISA, CISM, CISSP
• Knowledge of current industry standards, such as PCI/DSS, SOX
• Experience and awareness of working with cross cultural teams
• Strong attention to detail, project management and organizational skills.
• Previous experience in an auditing or remediation role

Technical Qualifications:
• Previous experience working in Cryptographic Key Management environments is a plus
• Working knowledge of systems infrastructure and operations (e.g. Network devices, firewalls, operating systems, Applications)
• Strong Linux security skills
• Strong Network Security background
• Experience with Authentication technologies such as LDAP, Active Directory and 2FA

Must be proficient in MS Office including Excel and Visio.

• Document detailed business process reviews; Identify compliance and operational risks associated with the process. Document, track, and report on remediation plans for risks or issues identified through these reviews.
• Prepare management reports to summarize findings relating to compliance analysis.
• Provide guidance to business partners relating to the development of controls for critical business processes to mitigate compliance/operational risk
• Assist with the development/documentation of Standard Operating Procedures
• Identify opportunities for and conduct ongoing and targeted compliance monitoring and/or testing

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