Cybersecurity Analyst specializing in incident detection and response at QOS. Collaborate with internal teams to enhance digital security.
About the role
- Principal Cybersecurity Analyst managing SOX compliance activities and IT controls at Unisys. Responsible for ensuring the design, execution, and monitoring of ITGC processes.
Responsibilities
- Coordinate CIT SOX-related activities with the internal and external auditors, including CIT policies and procedures; suite of key controls; portfolio of financial applications / system tools; and key report testing.
- Review test findings; evaluate the impact/risk and facilitate the remediation of ITGC control gaps.
- Escalate possible critical issues to senior leadership within the Corporate Security and Infrastructure Office (CIT).
- Facilitate work streams related to IT SOX compliance and application and infrastructure controls.
- Provide technical support in the assessment, design and implementation of ITGC requirements.
- Coach control owners and operators to ensure quality, consistency and operability of new and existing controls.
- Facilitate CIT control owner review of third-party service provider System and Organization Controls (SOC1) reports.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
Requirements
- 10+ years minimum general IT control experience with a CPA firm or within an internal audit function.
- Minimum of 2 -4 years of responsible leadership experience in management or supervisory positions.
- Demonstrated understanding of IT general controls and cybersecurity concepts, COSO Internal Control framework, SOX, and PCAOB auditing standards.
- Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients.
- Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs.
- Experience in Cloud managed environments – Preferably MS Azure.
- Strong ERP experience a plus.
- Proficient in the use of Microsoft tools including SharePoint, Teams, Word, Excel, PowerPoint, Project.
- Bachelor's degree or higher in Finance, Information Systems, or related area, CA Inter or Final Preferred with flair for Technology (Cybersecurity). CSOE, CIA or CRISC desired. CISA or CISSP a plus.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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