Audit Analyst / Risk Analyst

Audit Analyst / Risk Analyst

01 Jul 2024
Alabama, Birmingham, 35201 Birmingham USA

Audit Analyst / Risk Analyst

Vacancy expired!

Skill – cloud audit analyst +cloud security architecture understanding + hands on exp in trpa’s

Birmingham, AL

Primary Duties and Responsibilities:
  • Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations
  • Document systems, processes and controls using narratives
  • Assess the effectiveness of internal controls over key IT risk
  • Identify and recommend business process changes resulting in strengthened internal controls
  • Collaborate with control owners to implement process changes and track to completion
  • Advise and collaborate on projects by providing IT controls expertise and considerations
  • Apply knowledge and expertise to compliance design challenges
  • Assess readiness of product/service for certification and/or audit
  • Guide control owners in establishing operational processes and controls for SaaS solutions operating in a cloud provider

Required Qualifications:
  • 8+ years of experience in security or compliance, performing and/or participating in technical assessments of complex IT environments
  • Experience in performing technical security assessments within cloud environments
  • Experience with cloud security and working with cloud providers (Google Cloud Platform, MS Azure, AWS)
  • Understanding of Information Security frameworks and best practices (e.g.: ISO 27001/2, NIST, COBIT, Cloud Security Alliance - Cloud Controls Matrix)
  • A clear understanding of cloud computing services/deployment architecture
  • Experience in conducting IT controls assessments based on ISO 27001/27002 and 27018, SOC 1 and SOC 2 Type 2
  • Experience defining certification roadmaps and guiding control owners in documenting their control activities

Education/Certification:
  • Graduate – BE/BTEch, BSc Information Security, MSc
  • CISA, CISSP, CIA or CRISC preferred
  • CCSP (Cloud Certified Security Professional) preferred
  • Cloud Platform Certification preferred

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Job Details

  • ID
    JC43745998
  • State
  • City
  • Job type
    Contract
  • Salary
    Depends on Experience
  • Hiring Company
    United IT Solutions
  • Date
    2022-06-30
  • Deadline
    2022-08-29
  • Category

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