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Cybersecurity Audit Analyst

3 months ago

Manassas, United States IBM Full time

Introduction

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.

You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your Role and Responsibilities

**Position Location**:Remote, may require occasional travel for meetings, etc.

The Cybersecurity Audit Analyst will play a key role in reviewing technical audit logs, documenting privileged access, and collaborating with internal and external audit teams to demonstrate compliance for hosted customer systems. This role is critical for ensuring that our cybersecurity practices meet regulatory and organizational standards.
- Regularly review and analyze technical audit logs to identify any anomalies or suspicious activities.
- Document anomalies and work with internal and external team members to investigate and resolve noted irregularities.
- Ensure audit records are properly maintained, complete, and accessible for review.
- Review, document, and monitor all instances of privileged access to systems and data.
- Ensure compliance with policies regarding privileged access and make recommendations for improvements.
- Prepare for and participate in audits conducted by internal and external audit teams.
- Provide evidence and documentation to demonstrate compliance with security policies and regulatory requirements.
- Work closely with IT, security, and compliance teams to gather necessary information for audits.
- Facilitate meetings with auditors to discuss findings, answer questions, and provide clarifications.
- Document audit findings, including any identified gaps or weaknesses, and track remediation efforts.
- Generate detailed reports for management summarizing audit activities, findings, and remediation status.

Required Technical and Professional Expertise
- Proficiency in analyzing technical audit logs and identifying potential security issues.
- Experience using Splunk or similar tools to perform data review, analysis, and reporting.
- Basic Windows and Linux Operating System knowledge.
- Strong understanding of privileged access management and related security best practices.
- Familiarity with compliance frameworks and regulatory requirements.
- Strong analytical and problem-solving skills to identify and address security issues.
- Ability to interpret complex data and make informed decisions.
- Excellent verbal and written communication skills.
- Ability to effectively communicate audit findings and recommendations to both technical and non-technical stakeholders.
- Strong interpersonal skills to work collaboratively with internal teams and external auditors.
- Attention to detail and ability to maintain accurate and comprehensive documentation.
- Self-starter, effective time management and ability to meet audit deadlines.

Required Certifications:

- Security+ or equivalent DoD 8570.01-M IA Tech Level II certification.
- Must possess Baseline certification as defined in DoD Instruction 8570.01-M (generally Security+ CE).
- Must have (or obtain within 6 months of hire) a computing environment certification as defined in DoD 8570.01-M

Preferred Technical and Professional Expertise

Must have (or obtain within 6 months of hire) a computing environment certification as defined in DoD 8570.01-M

About Business UnitIBM Consulting is IBM’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning n