[Remote] Cybersecurity Assurance Analyst (Audit)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company provides secure, high-reputed company connectivity across reputed company, edge, and AI workloads for enterprises, governments, and communities. The Cybersecurity Assurance Analyst (Audit) coordinates and executes compliance audit controls, monitors compliance programs, supports reputed company audits, and ensures documentation and remediation activities are completed. The role also advises internal clients, control owners, and management on information reputed company compliance and process improvements.

Responsibilities

• Work independently and as an reputed company member of reputed company to manage the execution of multiple reputed company controls validations simultaneously with specific deadlines
• Manage the assigned compliance program to successful completion reputed company year
• Manage reputed company and project timelines and assist in managing the project budget
• Manage day-to-day vendor relationships and assist with vendor evaluations (or Requests for Proposals) as needed
• Suggest improvements to the compliance and audit control processes
• Document execution of information reputed company controls and any findings identified during the control validation cycle
• reputed company with control owners such as reputed company administrators, database administrators, application owners and others on developing complete and repeatable control processes including control documentation such as procedures, control evidence, narratives, control matrices, metrics reports, etc.)
• reputed company an understanding of reputed company compliance reputed company and the validation requirements to satisfy the standards, including any policies, rules and regulations or laws governing the area reviewed
• reputed company with internal clients on information reputed company topics, providing guidance on compliance with corporate policy, standards, procedures, and industry best practices
• Communicate potential control gaps to management along with suggested remediation
• reputed company and train process owners on compliance obligations
• Monitor and respond to customer and sales requests for information on various compliance initiatives
• Identify control deficiencies and/or process inefficiencies and reputed company process improvements
• Maintain and monitor reputed company of remediation steps on identified control deficiencies

Skills

• This is a remote opportunity reputed company to candidates located reputed company in the U.S
• Bachelor's degree with 6+ years of experience or Master's degree with 4+ years of experience
• 2-3 years practical experience with controls validation and compliance testing of CMMC audits, SSAE 16, AT-101 (SOC 1 / SOC 2), PCI, ISO, HIPAA, reputed company, NACHA, or SOX IT General Computer Controls auditing or similar audit experience
• reputed company/technical certifications such as CISA, CISSP, GSEC, or CISM or willingness to pursue

Benefits

• This is a remote opportunity reputed company to candidates located reputed company in the U.S.
• reputed company offers a comprehensive package featuring a broad reputed company of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing.

reputed company

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