Risk & Security Engineer II

3 weeks ago

Cary, United States Axelon Full time
Job Description: ***Position will be hybrid based in Cary, North Carolina (In office Monday, Tuesday, Thursday)
Standard business hours: 9:00am - 5:00pm EST.

Required Experience:
• Working knowledge of Sarbanes-Oxley (SOX), SSAE18 SOC1 and SOC2 requirements.
• Some experience with IT process, risk and controls framework and IT General Controls (ITGC).
• 3-5 years experience in control testing (auditing).

The IT audit coordinator will work with various groups across the IT organization and serve as a facilitator to enable timely completion of audits performed by internal and external auditors. The IT audit coordinator works with auditors and process and control owners as the point person in key audit related activities such as communication of the controls and audit objectives, coordinate audit walkthroughs, track and fulfill evidence requests to support compliance audits such as Sarbanes Oxley, SSAE 18 SOC 1 and SOC 2, and ISO 27001. The IT audit coordinator will be responsible for timely and accurate updates to management. This position will also be involved in the documentation of control procedures, process narratives, and monitoring of audit corrective action plans.

RESPONSIBILITIES
• Work with external auditors and technology management to support the audit - coordinate walkthroughs, facilitate evidence requests, and monitor and report audit status and metrics.
• Schedule and facilitate audit walkthroughs, Information Provided by Entity requests, testing and reporting meetings for various external audit engagements.
• Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives.
• Document and maintain process, risk and controls narratives and records.
• Collaborate with teams in Global Security Risk and Controls to efficiently obtain evidence for control testing.
• Review and deliver audit requests, submission, correspondence, findings, and results.
• Perform evidence reviews prior to delivering to auditors.
• Work closely with the project manager to develop and maintain the audit schedule, provide management updates on status of audit progress, testing, clarifications, and issues.
• Work with the audit issue management team to gather updates on audit issue remediation, assess remediation plans, report status of issues.

REQUIRED SKILLS
• A bachelor's degree from an accredited college or university with major course work in accounting, finance, IT, business administration or a closely related field (Preferred).
• 5 years of experience in IT risk and compliance (preferred), internal audit or IT risk advisory with a strong understanding of audit processes and engagements.
• Some experience with IT process, risk and controls framework and IT General Controls (ITGC).
• Solid understanding of IT auditing procedures and techniques.
• Working knowledge of Sarbanes-Oxley, SSAE18 SOC 1 and SOC2 requirements.
• Independently plan, organize, and direct an audit program under minimal supervision.

DESIRED SKILLS
• Experience with industry standard Cyber Security and Information Technology controls and frameworks including COBIT, NIST and ISO is preferred.
• Excellent interpersonal, verbal, and written communication skills, including experience in making presentations to senior management and technical subject matter experts.
• Project management experience is desired.
• Ability to conducting training sessions on various IT audit topics.
• Experience in audit or compliance roles, SOX IT controls, SSAE 18 SOC 1 and SOC 2 reports
• Experience with Microsoft based applications such as Excel and SharePoint. Advanced excel skills such as VLOOKUP, Pivot tables and macros, is desired.

  • Senior Security Engineer

    1 week ago

    Cary, United States Beta Plus Technologies, Inc. Full time

    About BetaNXT BetaNXT is a leading provider of frictionless wealth management infrastructure, real-time data solutions, and an enhanced advisor experience. We invest in platforms, products, and partnerships to accelerate growth for the ecosystem we serve. Our connective approach empowers our clients to deliver a comprehensive, end-to-end advisor and investor...

  • Senior Security Engineer

    2 weeks ago

    Cary, United States BetaNXT Inc Full time

    Job DescriptionJob DescriptionAbout BetaNXTBetaNXT is a leading provider of frictionless wealth management infrastructure, real-time data solutions, and an enhanced advisor experience. We invest in platforms, products, and partnerships to accelerate growth for the ecosystem we serve. Our connective approach empowers our clients to deliver a comprehensive,...

  • Sr. IA Engineer with Security Clearance

    1 month ago

    Cary, United States Zachary Piper Solutions, LLC Full time

    Zachary Piper Solutions is currently seeking an Sr. Information Assurance Engineer supporting the Army Reserve National Guard in Cary, NC. Responsibilities for the Sr. Information Assurance Engineer include: * The role will work within a team that supports a wide variety of security activities including supporting third party assessment and authorization...

  • Security Infrastructure Engineer

    2 days ago

    Cary, United States Global Channel Management Full time

    Specialized in Cybersecurity and Cloud Security Operations As a seasoned professional in cybersecurity, I have expertise in designing, configuring, implementing, and maintaining security platforms and associated software. My skills include working with firewalls, intrusion detection/intrusion prevention, antivirus solutions, vulnerability scanners, and...

  • Design Project Engineer II

    1 day ago

    Cary, United States IPS-Integrated Project Services, LLC Full time

    Job Description: At IPS, you will apply your knowledge, skills, and passion to make a difference in the lives of people by solving complex challenges related to pharmaceutical, biotech, and animal health research and manufacturing facilities. We are looking for a talented Design Project Engineer II to join our industry-leading Engineering Design Project...

  • Structural Engineer II

    2 days ago

    Cary, United States MasTec Full time

    Overview: MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. MasTec Utility Services Groups activities include the installation, maintenance and upgrade of communication and utility infrastructure, including but not limited to: communications, electrical and natural gas distribution...

  • Senior Security Engineer

    6 hours ago

    Cary, United States Epic Games Full time

    WHAT MAKES US EPIC? At the core of Epic’s success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it’s building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we’re always innovating. Being Epic means...

  • Senior Application Security Engineer

    1 month ago

    Cary, United States Blackbaud Full time

    We’re hiring on the Blackbaud Application Security team! As a member of the Cyber Security organization at Blackbaud, the Application Security Engineer is a specialized position that plays a key role in securing software built and/or used by Blackbaud. You can expect to work closely with software development teams as well as third-party organizations to...

  • Senior Security Engineer, Mobile

    1 day ago

    Cary, North Carolina, United States Epic Games Full time

    WHAT MAKES US EPIC?At the core of Epic's success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it's building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we're always innovating.Being Epic means being a...

  • Information Systems Cybersecurity Engineer

    3 weeks ago

    Cary, North Carolina, United States Apple Full time

    SummaryPosted: Feb 2, 2024Weekly Hours: 40Role Number: The people here at Apple don't just build products - we craft the kind of wonder that's revolutionized entire industries It's the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts....

  • Director, Risk Management

    1 day ago

    Cary, United States Cornerstone Building Brands Full time

    The Director, Risk Management is a key member of the legal leadership team and will work closely with the Company’s general counsel, chief financial officer, EHS leadership, business unit leadership and other top management team members. Reporting to the general counsel, he/she will be responsible for managing all aspects of risk with respect to the...

  • Director, Risk Management

    1 day ago

    Cary, United States Cornerstone Building Brands Full time

    Job DescriptionJob DescriptionJob DescriptionThe Director, Risk Management is a key member of the legal leadership team and will work closely with the Company’s general counsel, chief financial officer, EHS leadership, business unit leadership and other top management team members. Reporting to the general counsel, he/she will be responsible for managing...

  • Director, Risk Management

    2 days ago

    Cary, United States Cornerstone Building Brands Full time

    Job DescriptionThe Director, Risk Management is a key member of the legal leadership team and will work closely with the Company’s general counsel, chief financial officer, EHS leadership, business unit leadership and other top management team members. Reporting to the general counsel, he/she will be responsible for managing all aspects of risk with...

  • Cyber Security Analyst

    7 days ago

    Cary, North Carolina, United States MetLife Full time

    Description and Requirements Role Value Proposition: MetLife has an exciting opportunity for an experienced risk & security professional to join our Global Security Risk Management team, within the Office of Global Security. This role will be responsible for managing application and IT security service assessments to assess cybersecurity and technology risks...

  • Cyber Security Analyst

    6 days ago

    Cary, United States MetLife Full time

    Description and Requirements Role Value Proposition: MetLife has an exciting opportunity for an experienced risk & security professional to join our Global Security Risk Management team, within the Office of Global Security. This role will be responsible for managing application and IT security service assessments to assess cybersecurity and technology risks...

  • Network Detection and Response Engineer

    4 days ago

    Cary, North Carolina, United States MetLife Full time

    Description and Requirements Role Value Proposition: The Cyber Platforms and Automation team is primarily based out of MetLife's global technology headquarters in Cary, NC. This team manages the key cybersecurity platforms including SIEM, UEBA, SOAR, MSV, NDR, and the Cybersecurity Lab, and develops security content and processes to automate threat detection...

  • Network Detection and Response Engineer

    5 days ago

    Cary, United States MetLife Services and Solutions, LLC Full time

    Description and Requirements Role Value Proposition: The Cyber Platforms and Automation team is primarily based out of MetLife's global technology headquarters in Cary, NC. This team manages the key cybersecurity platforms including SIEM, UEBA, SOAR, MSV, NDR, and the Cybersecurity Lab, and develops security content and processes to automate threat...

  • Network Detection and Response Engineer

    3 days ago

    Cary, United States MetLife Full time

    Description and Requirements Role Value Proposition: The Cyber Platforms and Automation team is primarily based out of MetLife's global technology headquarters in Cary, NC. This team manages the key cybersecurity platforms including SIEM, UEBA, SOAR, MSV, NDR, and the Cybersecurity Lab, and develops security content and processes to automate threat...

  • Senior Cybersecurity Engineer

    1 day ago

    Cary, United States Blackwomenintech Full time

    The Team We are seeking a Senior Cybersecurity Engineer to join American Tower’s Information Security team. The team protects the confidentiality, integrity, and availability of data and systems in core systems and platforms. As a Senior Cybersecurity Engineer, your daily responsibilities revolve around vigilantly monitoring all security activities on the...

  • Senior Cybersecurity Engineer

    23 hours ago

    Cary, North Carolina, United States American Tower Corporation Full time

    The TeamWe are seeking a Senior Cybersecurity Engineer to join American Tower's Information Security team. The team protects the confidentiality, integrity, and availability of data and systems in core systems and platforms. As a Senior Cybersecurity Engineer, your daily responsibilities revolve around vigilantly monitoring all security activities on the...