Security Control Test Auditors

US-MA-Boston
Job ID
2017-7077
Category
Information Technology

Overview

Our Client  is a global leader in IT services, digital and business solutions that partners with its clients to simplify, strengthen and transform their businesses.Our Client has been recognized by Brand Finance as one of the Big 4 Global IT Services Brands,is looking for a  Security Control Test Auditors for  long term project in Boston, MA, below is the detail requirement.

 

 

"U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. Visa Sponsorhip Availaible."

Responsibilities

IT GENERAL CONTROLS TESTING QA

  • Information Security Management – Testing of key controls over Information Security Management (SOX Controls and GLBA Controls included as part of the IT Key Controls so experience in SOX or GLBA testing is critical)
  • Systems Development and Program Change Controls – Review of Systems Development and Program Change Policies and Procedures that governs changes.
  • Network and Firewall Security – Review of network and firewall design, configuration, administrative and monitoring procedures to prevent and/or detect unauthorized access to critical information assets.
  • Operating System Security – Review operating system design, configuration, and administrative and monitoring procedures to prevent and/or detect unauthorized access to critical information assets.
  • Backup, Restore and Records Retention – Review of backup, retention and the ability to restore of critical financial records.
  • Physical and Environmental – Review that physical and environmental controls exist to prevent damage, loss, or interference to Company information, information systems, services or equipment.
  • Other controls including job scheduling, problem and incident management, etc.
  • Demonstrate excellent communication skills including the ability to effectively communicate with internal and external customers.
  • Ability to use strong industry knowledge to relate to customer needs and dissolve customer concerns and high level of focus and attention to detail.
  • Strong work ethic with good time management  with ability to work with diverse teams and lead meetings

Test Execution

  • Perform testing of: 1) key manual and IT automated application controls; and, 2) IT general controls.
  • Document the results of our test work following the Company’s workpaper standards.
  • Document any exceptions and discuss with management.
  • Manager performs quality assurance reviews of all test work performed (Control Auditor Resource key task).

 

Reporting

  • Prepare draft exception report and/or findings memorandum.(QA Review of the reports generated by the team)
  • Provide revised draft exception report to management. (QA Primary responsibility to review and comment on)

Qualifications

  • Bachelor's degree in Computer science or equivalent, with minimum of 10+ years of software development experience.
  • Demonstrate excellent communication skills including the ability to effectively communicate with internal and external customers.
  • Ability to use strong industry knowledge to relate to customer needs and dissolve customer concerns and high level of focus and attention to detail.
  • Strong work ethic with good time management with ability to work with diverse teams and lead meetings.

 

Contact Details:

 

Kishore

Lorven Technologies, Inc.

101 Morgan Lane | Suite 209 | Plainsboro | NJ 08536

Tel : 609-799-4202X 205 |  Fax:609-799-4204

Email: kishore@lorventech.com | Web:  www.lorventech.com

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