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IT Risk and Audit Manager

3 months ago

Boca Raton, United States TekBank Full time

IT Risk and Audit Manager


  • We are unable to sponsor visas for this role
  • Position: IT Risk and Audit Manager
  • Location: Boca Raton, FL (on-site)
  • Compensation: $65/hr - $75/hr 1099 or C2C


Summary:


This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (e.g., NIST, ISO, PCI, and ISACA). The position is responsible for the development and implementation of the IT security risk and audit strategy that perform information systems and business process risk assessments and evaluate the effectiveness of technical, physical, and administrative controls to identify control weakness. This individual will interface with the Security Operations, IT


Responsibilities:


  • Perform PCI, SOC2, ISO, and applicable State of Florida cybersecurity controls-related reviews to ensure compliance with these standards and the Department’s security policies.
  • Plan and perform IT security controls effectiveness. Manage remediation efforts for identified gaps, including assessing new or enhanced implemented controls.
  • Maintain IT security risk and compliance matrix and perform management reporting, including IT systems controls and business process risks to meet compliance requirements. Provide risk mitigation strategies.
  • Maintain Third Party Risk Management Program (TPRM) and analyze SOC-2 and other reporting, including mapping to key IT security and compliance controls such as NIST, PCI, and COBIT.
  • Manage IT security vulnerabilities management program aligned with PCI and NIST standards.
  • Identify and rank the value, sensitivity, and criticality of operations and assets to determine which are most important.
  • Estimate potential losses or damage for critical and sensitive assets and operations if a threat materializes, including recovery costs.
  • Identify cost-effective actions to mitigate and reduce risk, including new organizational policies and procedures, as well as technical or physical controls.
  • Coordinate, track, and verify remediation of audit findings.
  • Document results and develop a plan of action and milestones for mitigating any identified risk.
  • Produce formal audit reports based on ISACA Audit Standards.
  • Promote compliance with regulatory requirements (e.g., PCI DSS) and IT best practices.


Required Skills:


  • 7-10 years of IT Audit experience (CISA certified preferred)
  • 3 years of IT Risk Management lifecycle experience
  • 3 years of hands-on technical experience (e.g. developer, system administrator)
  • Experience working with NIST 800-30 Risk Assessment Standard
  • Extensive experience with IT General Controls evaluation and design
  • Advanced skill level in business process mapping and documentation as well as policy and procedure development
  • Recent experience in Information Security with up-to-date knowledge of the current threat landscape.
  • Solid understanding of PCI DSS standards


Education:


  • Bachelor‘s Degree in Computer Science, Information Systems, Business Administration, or other related field and/or equivalent work experience.


Certification:


  • Certified Information Systems Security Professional (CISSP) (Preferred)
  • Certified Information Security Auditor (CISA) (Preferred)

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TekBank is committed to a diverse and inclusive workplace. TekBank is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.