IT Security Controls Spec II

8 - 10 years experience  •  Insurance

Salary depends on experience
Posted on 11/21/17
8 - 10 years experience
Salary depends on experience
Posted on 11/21/17

The Security Controls Specialist II is a key contributor to the annual Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance efforts. Works closely with Sr. IT Security Control staff and all levels of staff within the company. Demonstrates expertise in the assessment and testing of IT general control design and
effectiveness and remediation of control deficiencies. This position also supports the maintenance of SOX control narrative documentation and control waivers and serves as a backup to the Sr. IT Security Controls Specialist.

Assesses the existence and operating effectiveness of all in-scope controls
Tests controls that have been added or re-mediated
Brings any control deficiency gaps to the attention of management and provides recommendations for remediation or compensating controls
Participates in the scoping and planning of annual compliance efforts
Produces testing result documentation

BS Degree in information technologies or equivalent combination of education and work experience
Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) certification is preferred

Must have a 3+ years of Sarbanes-Oxley control experience or equivalent
Must have 8 + years experience in Information Technology (preferably development or quality assurance)

(Dept. A0916)

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