IT Security Controls Specialist I

Role Overview

• Participates in the scoping and planning of annual compliance efforts
• Assess the existence and operating effectiveness of all in-scope controls
• Bring any control deficiency gaps to the attention of senior IT security personnel
• Tests any controls that have been added or remediated
• Produces testing result documentation
• Manage the daily/weekly/monthly/quarterly access control processes
• Participate in the Vendor Risk Assessment process, complete the initial/annual assessments, follow up with the vendor contacts in obtaining SOC reports, obtain clarifications for pending items.

Requirements

• Minimum: Bachelor’s Degree in Computer Science, Information Systems or other related fields OR equivalent combination of education and experience
• Preferred: CISA and/or CISSP certification.
• Minimum: 1 year of Sarbanes-Oxley control experience or equivalent.
• Knowledge of auditing practices.
• Knowledge of control design.
• General knowledge of COBIT and other control frameworks.

Benefits

• Competitive compensation
• Flexibility to work from anywhere in the United States for most positions
• Paid time off (vacation time, sick time, 9 paid Company holidays, volunteer hours)
• Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
• Medical, dental, vision, life, and pet insurance
• 401 (k) retirement savings plan with company match
• Engaging work environment
• Promotional opportunities
• Education assistance
• Professional and personal development opportunities
• Company recognition program
• Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more