Description
We are looking for an Information Security Specialist I to support our Cyber Security Compliance Program. This role will focus on assessing cybersecurity and privacy controls, supporting audits, collecting evidence, identifying control gaps, and ensuring compliance with internal and external regulatory requirements.
Responsibilities
- Assess and test cybersecurity and privacy controls against frameworks and regulations.
- Collect, review, and evaluate audit evidence.
- Document testing results, findings, and remediation recommendations.
- Partner with IT, Security, and business stakeholders to drive compliance activities.
- Coordinate with internal and external auditors.
- Track audit findings and ensure remediation activities are completed.
- Prepare reports and documentation for management and compliance reviews.
Requirements
- 3+ years of experience in IT Audit, IT Risk, Information Security, Internal Controls, GRC, or Compliance.
- Understanding of IT General Controls (ITGCs), risk management, and control testing.
- Experience supporting audits and compliance assessments.
- Knowledge of cybersecurity frameworks such as NIST CSF, CIS Controls, or SOC 2.
- Strong documentation, communication, and stakeholder management skills.
- Proficiency with Microsoft Office 365.
Preferred Qualifications
- Big Four or consulting experience.
- Experience with GRC platforms (Archer, Vanta, or similar).
- Experience working directly with external auditors.
Benefits
- Competitive salary and performance-based bonuses
- Comprehensive benefits package: Grocery vouchers, saving funds, SGMM, etc.
- Career development and training opportunities
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
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