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Security Controls Assurance Analyst

5/23/2025

No location specified

Job Summary

A company is looking for an Analyst, Security Program Strategy Controls Assurance.

Key Responsibilities
  • Plan, scope, execute, and report testing of IT and Information Security controls
  • Perform walk-throughs with business partners to identify actual versus expected controls
  • Create test strategies and document all work performed to meet IIA standards
Required Qualifications
  • Experience in control testing and audit/information security risk assessments
  • Knowledge of federal and state laws, regulations, and information security frameworks
  • Bachelor's degree in business, information systems, or related field, or equivalent experience
  • Relevant certifications such as CISSP, CISA, CCSP, or CRISC
  • Effective planning and organizational skills

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