Governance, Risk, and Compliance Internal Controls Audit
This nine-month contract role is responsible for supporting the development and implementation of a streamlined and effective internal security controls audit function. In particular, the ideal person for this role will have the experience and know-how to enhance the design, operations, and outcomes effectiveness of the Security Department's internal audit program across cybersecurity, physical security, staff security, and other risk mitigation domains. A highly qualified candidate will hold experience and knowledge in cybersecurity frameworks such as NIST and the use of automation and software such as ServiceNow to enable continuous monitoring of controls.
As part of this role, you will:
Translate the company's security controls framework across security domains into meaningful and practical mechanisms for assuring compliance with such controls.
Contribute to building and executing a continuous audit program using ServiceNow's audit module and complementary tools or processes
You'd click for this role
If you're knowledgeable in:
Security controls frameworks and audit/assurance execution
Fundamental security principles, risk management, internal control principles, process control/improvement, and regulatory compliance
Project management fundamentals
ServiceNow or comparable audit execution technologies
If you're great at:
Building efficient processes that rely on automation wherever possible
Understanding the practical implementation of security controls
Cultivating collaborative relationships with a broad range of stakeholders
Learning and adapting to new ways of operating and diverse requirements
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Last updated on Nov 3, 2023