| Program Analyst with IT Audit at Remote, Remote, USA |
| Email: [email protected] |
| Must Have State Client Experience. Role- Program Analyst with IT Audit Location- Local to Florida (Onsite) Duration- Through 6/30/2025 - may extend Visa- No H1B, OPT, CPT 7-10 years of IT Audit experience 3 years of IT Risk Management lifecycle experience 3 years of hands-on technical experience (e.g. developer, system administrator) Experience working with NIST 800-30 Risk Assessment Standard Extensive experience with IT General Controls evaluation and design Advanced skill level in business process mapping and documentation as well as policy and procedure development Recent experience in Information Security with up-to-date knowledge of the current threat landscape Solid understanding of PCI DSS standards Job Description We are looking for a Program Analyst to responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. What Youll Do Perform PCI, SOC2, ISO, and applicable cybersecurity controls-related reviews to ensure that current, new, and technology infrastructure complies with these standards and Departments security policies Plan and perform IT security controls effectiveness Manage remediation efforts for the Identified gaps including assessment of new or enhanced implemented controls Maintain IT security risk and compliance matrix and performs management reporting including IT systems controls, and business process risks to meet compliance requirements Provide risk mitigation strategies Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT Manage IT security vulnerabilities management program aligned with PCI and NIST standards Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize to determine which operations and assets are the most important For the most critical and sensitive assets and operations, estimating the potential losses or damage that could occur if a threat materializes, including recovery costs Identifying cost-effective actions to mitigate and reduce risk including implementing new organizational policies and procedures as well as the design of technical or physical controls Coordinating, tracking, and verifying remediation of audit findings Documenting the results and developing a plan of action and milestones for mitigating any identified risk Produce formal audit reports based on ISACA Audit Standards Promotes compliance with regulatory requirements (e.g. PCI DSS) and IT best practices What You'll Need Required: Bachelors degree in computer science, Information Systems, Business Administration or other related field and/or equivalent work experience 7-10 years of IT Audit experience 3 years of IT Risk Management lifecycle experience 3 years of hands-on technical experience (e.g. developer, system administrator) Experience working with NIST 800-30 Risk Assessment Standard Extensive experience with IT General Controls evaluation and design Advanced skill level in business process mapping and documentation as well as policy and procedure development Recent experience in Information Security with up-to-date knowledge of th current threat landscape Solid understanding of PCI DSS standards Preferred: CISA and CISSP certifications Physical Demands Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state and local standards Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc. Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor Thanks and Regards: Business Development Manager Kartik Chaudhary E: [email protected] Source Infotechs LLC 806,Wilmington, DE, New Castle, US, 19801. -- Keywords: information technology Delaware Program Analyst with IT Audit [email protected] |
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| Fri Aug 02 20:13:00 UTC 2024 |