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IT Auditor in Hoboken, NJ at Signature Consultants

Date Posted: 4/16/2019

Job Snapshot

Job Description

IT Auditor Summary:

Signature Consultants is seeking an IT Auditor for an opportunity in Hoboken, NJ. The IT Auditor will be a sole contributor for executing, monitoring, and oversight of controls to provide assurance of all EAM controls within the Information Security Governance, Risk, and Compliance platform. This role will report to the leader of this team who will direct a group of individual contributors supporting the execution of SOX monitoring and oversight of controls including ongoing enhancements to the risk platform. 5 years of internal audit experience relative to access management is required for this role.  

Responsibilities:

  • Ensure monitoring and oversight execution requirements are aligned to Information Security and Corporate Risk standards
  • Monitor and oversee execution of controls that are currently in production within the EAM environment
  • Test, monitor and oversee control requirements in alignment with IS-EAM policy and control standards
  • Support annual gap analysis and resulting risk assessment with the control monitoring and oversight results
  • Identify control weaknesses and rate controls as a result of oversight testing
  • Act as liaison with control owners and stakeholders to review results of monitoring and oversight of control testing as well as documenting new controls via remediation activities or changes in processes/tools
  • Provide control rating’s data that is entered, stored, and reported in the GRC platform
  • Support platform functions in future enhancements and process improvements

Requirements:

  • Must have segregation of duties experience around access management
  • Logical security experience
  • Medium to large enterprise experience is required 
  • 5+ years of internal audit experience in compliance
  • Operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both
  • 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in compliance, operational risk management, or a combination of both

Desired Qualifications:

  • Microsoft Office skills
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to interact with all levels of an organization 
  • Ability to influence and build relationships with LOB stakeholders, technology CIO leadership, external service providers, and architecture teams
  • Knowledge and understanding of mitigating security controls (, antivirus, IPS or IDS, email filtering, web site blocking, patching) and how they work in an overall defense in depth risk assessment methodology
  • Information Security Frameworks and standards (FFIEC, NIST, ISO) experience
  • Knowledge and understanding of information security policies and control standards governing network security products/tools
  • Knowledge and understanding of platform technologies including network, distributed systems, desktop computing, voice, and threat management technologies
  • Experience with information security and risk management including: policy and standards, information security assessment, and mitigation solution design and implementation
  • A BS/BA degree or higher
  • Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the “Best Staffing Firms to Work For” and is now the 15th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 27 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients’ technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com.