Senior Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

IT General Controls:
Requirement
Good communication skills.
Experience on IT General Controls (ITGC) testing.
Strong understanding of IT General Controls domains such as:
Change Management
Access to Programs and Data
Logical Access Management
Antivirus Management
Database Security
Segregation of duties
Physical Security
Data Leakage Prevention
Remote Access
Privilege Access Management
Policies & Procedures
Third Party Access
Application security
Operating system security
Network / connection security
IT Operations
Back Up and Recovery Management
Incident Management
Physical and Environmental Security
Computer Operations:
Batch processing
Incident Handling
Capacity & Availability Management
Backups and Disaster Recovery
Patch Management
Antivirus Management
Batch Monitoring
System Development
Worked on maintaining and achieving SOX compliance.
Experience on checking Design Effectiveness (DE) and Operational Effectiveness (OE) for a control.
Experience in validating the completeness and accuracy of samples/ population.
Experience in writing policies and procedures.
Good communication skills.
Good team player.
Good presentation skills and senior stakeholder management.

Mandatory Skills set-ITGC, Change Management
Preferred Skill set-ISO, SOX
Year of experience required- 2+ years

Qualifications- Any Tech Graduate

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

ITGC

Optional Skills

ISO Certification

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date