Information Security Manager

MonetaGo; United States; Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled IT Auditor to join their dynamic team. This role involves conducting comprehensive audits and compliance assessments, ensuring adherence to industry standards, and identifying potential risks within IT systems. The ideal candidate will possess strong analytical skills, a commitment to ethical conduct, and the ability to communicate findings effectively to both technical and non-technical stakeholders. Join a forward-thinking company that values professional development and offers opportunities to work with cutting-edge technologies in the financial services sector. If you are passionate about IT auditing and making a difference, this position is perfect for you.

Qualifications

• 3+ years of audit experience in IT auditing, either internal or external.
• Strong understanding of compliance standards such as COBIT, ISO 27001, NIST.

Responsibilities

• Conduct IT audits and compliance assessments to identify risks and vulnerabilities.
• Communicate audit findings and recommendations to stakeholders effectively.

Skills

IT Audit Methodologies

Risk Assessment

Information Security Principles

IT Governance

Data Analysis

Audit Tools

IT Systems Knowledge

Communication Skills

Analytical Skills

Attention to Detail

Teamwork

Ethical Conduct

Adaptability

Professional Development

Education

Professional Certifications (CISA, CISSP, CIA)

Tools

Audit Software

Data Analysis Tools

Cloud Platforms (AWS, GCP, Azure)

Job description

Educational Qualifications:
Certifications: Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or other relevant certifications are often required or preferred.

Technical Skills:

• Audit and Compliance: Strong understanding of IT audit methodologies, control frameworks, and compliance standards (e.g., COBIT, ISO 27001, NIST, PCI DSS).
• Risk Assessment: Ability to conduct risk assessments and identify potential risks and vulnerabilities in IT systems and processes.
• Security Knowledge: In-depth knowledge of information security principles, practices, and technologies, including network security, application security, and data security.
• IT Governance: Understanding of IT governance frameworks and practices to ensure that IT aligns with business objectives.
• Data Analysis: Proficiency in using data analysis tools and techniques to analyze large datasets and identify patterns or anomalies.
• Audit Tools: Familiarity with audit tools and software commonly used in IT audit processes.
• IT Systems Knowledge: Understanding of various IT systems, cloud platforms (AWS, GCP, Azure), and technologies, including operating systems, databases, and network infrastructure.

Experience:

• 3 years Audit Experience: Previous experience in IT auditing, either as an internal or external auditor, is often required.
• Industry Knowledge: Familiarity with the financial services/FinTech industry or sector in which the organization operates is beneficial.

Soft Skills:

• Communication Skills: Strong verbal and written communication skills to effectively communicate audit findings and recommendations to both technical and non-technical stakeholders.
• Analytical Skills: Strong analytical and problem-solving skills to assess complex IT systems and processes.
• Attention to Detail: Meticulous attention to detail to identify and document potential risks and weaknesses.
• Teamwork: Ability to work collaboratively with cross-functional teams, including IT professionals, business units, and management.
• Ethical Conduct: High ethical standards and integrity to maintain confidentiality and objectivity in the audit process.
• Adaptability: Ability to adapt to evolving technologies, regulations, and business environments.
• Professional Development: Demonstrated commitment to ongoing professional development and staying updated on industry trends and best practices.

Thank you in advance for providing all required information!