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Day to Day Responsibilities
This team is responsible for all aspects of a cyber data resilience and recovery program. In this role, you will be responsible for conducting application audits for systems protected under the program, including executing scheduled audits, managing asset tracking, and maintaining program governance documentation.
In addition to audit execution, you will work in close partnership with Security Analysts to design, build, and operate an internal security audit program. This includes developing the audit framework, executing audits, and creating and maintaining all associated documentation. You will leverage your experience with security frameworks and standards such as GRC, PCI, NIST, and SOX to ensure audit rigor and compliance alignment.
Your background in Disaster Recovery and Business Continuity will be applied by incorporating lessons learned from cyber incident planning, response, and recovery efforts into audit and governance practices.
The ideal candidate approaches all responsibilities through an IT security lens, proactively identifying gaps and opportunities to exceed existing compliance standards.
Success in this role will be driven by your ability to stand up and operate a scalable audit program, ask the right questions, bring forward fresh ideas, ensure applications remain protected and compliant, and maintain accurate, audit-ready asset and compliance records.
