*100%Remote*IT Security Consultant

TEKsystems

Jacksonville Florida

United States

Information Technology
(No Timezone Provided)

Description: Security Audit Contractor needed for a 3rd party security audit. They will be evaluating CIS top 20 and network security protocols. Can commit to strict deadlines for workflows Can commit to 40 hours per week. The Specialist is responsible for workplan organization, project management, communication with audit team and business stakeholders, analysis of key risks and controls in related processes, control test program execution, results reporting, and tracking of relevant issue remediation activities. The specialist plays a key role in advising management and impacting positive organizational change. Job Requirements: Understanding of applicable regulatory and compliance requirements (eg, Model Audit Rule and/or Sarbanes Oxley (SOX) 404) Working knowledge of common IT general controls including: ? Change management controls - system and data changes are authorized, tested and approved according to organization policies ? Change management segregation of incompatible duties ? Logical access and security - user access review, user provisioning and deprovisioning, password and authentication controls ? Computer operations - job process changes and monitoring, system and data backups Experience in documenting IT processes, identifying key controls, determining appropriate testing procedures, etc. Demonstrated knowledge and proper application of sampling techniques Working knowledge of MS Office and Visio Top Skills Details: It audit,Sarbanes oxley,Model Audit Rule,SOX Additional Skills & Qualifications: Essential functions Execute key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments (75%) Communicate with audit stakeholders regarding audit process and activities, risks, and audit results. Track auditee remediation plans adopted to mitigate significant risks (10%) Leverage established control framework and system scope to organize work program, audit artifact request management (populations and sample requests) (15%) - CIS doc 20, looking into network security, not an audit role more of a security assessment role - Someone who has experience to lead the project, walk throughs, preparing the content, dealing with audits, tracking requests, and doing the testing as well - They will be auditing 3rd parties which means they don't have 6 months to audit them. This is very well defined and they can not deal with a 3rd party for 3 months...it has to be done with 2 months. This contractor will have to attend the walk throughs and put in 40 hours a week. This contractor will have to balance other projects if they get them. - This assignment has 400 hours which will be 2-3 months. When they are about to finish up they have to notify the third party a month in advance. - Make sure the contractor has full access to the system. - The main change is the flexibility of hours they need to support during the week. They are behind schedule right now. This project needs to be done by Dec 31. - This person must be committed to EST hours. - If they have good experience with this person they have more than enough work to transition this person onto another project. Day-to-day: they would have ownership of this project, they would be leading and preparing the content of the audit, they would be leading the walk throughs with the auditists, tracking requests About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. We are an equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. To view the EEO is the law poster click here . Applicants with disabilities that require an accommodation or assistance a position, please call or email (see below) This is a dedicated line designed exclusively to assist job seekers whose disability prevents them from being able to apply online. Messages left for other purposes will not receive a response.

*100%Remote*IT Security Consultant

TEKsystems

Jacksonville Florida

United States

Information Technology

(No Timezone Provided)

Description: Security Audit Contractor needed for a 3rd party security audit. They will be evaluating CIS top 20 and network security protocols. Can commit to strict deadlines for workflows Can commit to 40 hours per week. The Specialist is responsible for workplan organization, project management, communication with audit team and business stakeholders, analysis of key risks and controls in related processes, control test program execution, results reporting, and tracking of relevant issue remediation activities. The specialist plays a key role in advising management and impacting positive organizational change. Job Requirements: Understanding of applicable regulatory and compliance requirements (eg, Model Audit Rule and/or Sarbanes Oxley (SOX) 404) Working knowledge of common IT general controls including: ? Change management controls - system and data changes are authorized, tested and approved according to organization policies ? Change management segregation of incompatible duties ? Logical access and security - user access review, user provisioning and deprovisioning, password and authentication controls ? Computer operations - job process changes and monitoring, system and data backups Experience in documenting IT processes, identifying key controls, determining appropriate testing procedures, etc. Demonstrated knowledge and proper application of sampling techniques Working knowledge of MS Office and Visio Top Skills Details: It audit,Sarbanes oxley,Model Audit Rule,SOX Additional Skills & Qualifications: Essential functions Execute key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments (75%) Communicate with audit stakeholders regarding audit process and activities, risks, and audit results. Track auditee remediation plans adopted to mitigate significant risks (10%) Leverage established control framework and system scope to organize work program, audit artifact request management (populations and sample requests) (15%) - CIS doc 20, looking into network security, not an audit role more of a security assessment role - Someone who has experience to lead the project, walk throughs, preparing the content, dealing with audits, tracking requests, and doing the testing as well - They will be auditing 3rd parties which means they don't have 6 months to audit them. This is very well defined and they can not deal with a 3rd party for 3 months...it has to be done with 2 months. This contractor will have to attend the walk throughs and put in 40 hours a week. This contractor will have to balance other projects if they get them. - This assignment has 400 hours which will be 2-3 months. When they are about to finish up they have to notify the third party a month in advance. - Make sure the contractor has full access to the system. - The main change is the flexibility of hours they need to support during the week. They are behind schedule right now. This project needs to be done by Dec 31. - This person must be committed to EST hours. - If they have good experience with this person they have more than enough work to transition this person onto another project. Day-to-day: they would have ownership of this project, they would be leading and preparing the content of the audit, they would be leading the walk throughs with the auditists, tracking requests About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. We are an equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. To view the EEO is the law poster click here . Applicants with disabilities that require an accommodation or assistance a position, please call or email (see below) This is a dedicated line designed exclusively to assist job seekers whose disability prevents them from being able to apply online. Messages left for other purposes will not receive a response.