BIG 4, Senior IT Auditor - Decatur, GA
Location: Decatur, GA
You are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain projects. There is also a focus on IT Systems Security. You will identify internal control best practices and promote their adaption across the enterprise. Located in Milwaukee, WI!
You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the ...
Job Title: Security & Compliance Lead
Job Location: Atlanta/Seattle/Plano/Denver
Security & Compliance Lead – Lead in charge of security for secure communications, PCI/SOX compliance and reporting
Lead security assessment engagements and provide compliance guidance to clients.
LDAP Integration for Single Sign On / Identity management
Create cyber security compliance program using industry-accepted standards.
Develop cyber security ...
This role will plan, coordinate, design, and implement security measures for information systems to regulate access to mobile applications, devices, services, and networks and prevent unauthorized modification, destruction or disclosure of information.
Perform security, compliance, and risk assessments on projects throughout project lifecycle using sdlc, waterfall or rup methodologies
Lead information security review of new technologies, designs, and remediation planning efforts
The incumbent will have a core concentration on the security and network infrastructure with a focus on switch, vpn, firewall, load balancer, and log management.
•CheckPoint firewall configuration and review.
•SecureWorks configuration and monitoring.
•Splunk installation, configuration, and management.
•Configure CheckPoint IPS/DLP and define reports.
•Remediate vulnerabilities found by Qualys, CORE security, etc.
•Install and configure new DAST/SAST tools (HP Fortify, WebInspect, etc.)
• Promote compliance to business process controls, IT process controls and security
• Assist in developing IT audit programs as needed.
• Prepare audit reports of findings related to compliance activities or other risk exposures,
including recommendations for improvement to responsible management.
• Investigate non-compliance or reported non-compliance incidents to ensure adherence
with Panasonic Corporation requirements.
• Perform SOX tests of ...
The Advisory Services In-Charge is responsible for delivering a full range of services to clients and all phases of project and engagement management for multiple clients. Responsibilities include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and external audit support; developing and supervising staff; and assisting in client management and practice development activities.
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