Sr Technology Risk Engineer
Company: V2soft
Location: Troy
Posted on: May 8, 2024
Job Description:
V2Soft ( www.v2soft.com ) is a global company, headquartered out
of Bloomfield Hills, Michigan, with locations in Mexico, Italy,
India, China, and Germany. At V2Soft, our mission is to provide
high-performance technology solutions to solve real business
problems. We become our customer's true partners, enabling both
parties to enjoy success. We are committed to promoting diversity
in the workplace and believe it has a positive effect on our
company and the customers we serve.
Experience Level: 5-10 years
Location: MI/ NY
Job Requirements:
- Bachelor's Degree in a related field is strongly desired.
- Certified Information Systems Security Professional (CISSP),
Certified Information Security Manager, (CISM), Certified
Information Systems Auditor (CISA), or Certified in Risk and
Information Systems Control (CRISC) preferred.
- 6+ years of experience working in technology audit, Information
Security, or Information Technology required.
- 2+ years of SOX IT control execution or testing or IT auditing
experience or IT risk.
- Three years of Information Security or IT experience.
- Demonstrated experience in Risk and Control Self Assessments,
Audits, or exams for technology or information security.
- Demonstrated ability to audit general IT controls including
related infrastructure (Active Directory), operating systems (UNIX,
Linux, Windows), databases (Oracle DB and MS SQL DB), and
applications (Oracle, PeopleSoft, Salesforce, etc.).
- Design and perform root cause analysis, control gap
assessments, and process improvement projects using technical and
problem solving and critical thinking skills to quickly identify
internal control deficiencies, evaluate their risk implications,
and draw the appropriate conclusions.
- Understand Industry standard frameworks for technology, such as
COBIT, ISO, NIST, SANS, and others to design Governance, Risk and
Control frameworks, and systems for technology and information
security.
- Design and develop internal control documentation including
narratives, process and data flows, and other supporting work
papers.
- Moderate to in-depth understanding of business environment and
risks associated with the financial services industry, IT
environments, and information dataflow.
- Understand IT audit principles and audit procedures, and
determining and evaluating the severity of potential issues
identified during testing, and to provide guidance to more junior
team members.
V2Soft is an Equal Opportunity Employer ( EOE).
https://www.v2soft.com/careers - to view all of our open
opportunities and to learn more about our benefits.
Keywords: V2soft, Livonia , Sr Technology Risk Engineer, IT / Software / Systems , Troy, Michigan
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