Cyber security leader driving advanced analytics and fraud prevention strategies at Sun Life. Establishing operational models and analytics capabilities for proactive risk mitigation and incident response.
About the role
- Security Specialist at Disney focusing on IT audit compliance and cybersecurity risk management. Supporting enterprise technology solutions and ensuring the security of information systems.
Responsibilities
- Independent audit support for: SOX 404 ITGCs PII PCI ISPS
- Perform control health checks and remediation testing procedures to address issues identified via audit assessments, internal or external audits, and/or other assessments
- Participate in audit walkthrough meetings to gain operational comfort in the design of the Company’s automated controls
- Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment
- Perform control finding investigation and record in internal SOCD/SAD
- Provide requirements input to Development leads to identify and implement automation and efficiency opportunities to meet governance and compliance demands
- Provide program status updates to management
- Work with stakeholders to obtain audit evidence
Requirements
- Minimum of 3 years of IT SOX experience and proven experience in supporting IT audit/compliance functions
- Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives
- Interpersonal skills with the ability to work with teams cross-functionally
- Strong verbal and written communication skills
- Ability to effectively communicate to technical and non-technical audiences
- Highly organized and efficient
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments
- Experience and knowledge of NIST framework, ISO 27001, K-ISMS, GDPR (preferred)
- Experience working with companies that have a heavy microservice architecture (preferred)
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package
- Full range of medical, financial, and/or other benefits
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