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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