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IT Auditor

Role overview

Qualifications

  • Broad information security audit experience beyond SOX/ITGC, preferably serving financial services clients (banks and credit unions).
  • Knowledge of information security policies, controls, industry standards, and regulatory requirements.
  • Strong written and verbal communication skills with experience drafting final audit reports and presenting findings to clients.
  • Ability to work independently, manage multiple audits, and travel occasionally to client sites.

Responsibilities

  • Follow well-defined and highly repeatable audit processes to execute information security and compliance audits.
  • Manage and complete information security audits (policies, procedures, controls, industry best practices) and prepare draft and final client reports.
  • Communicate and collaborate with team members on security assessments (social engineering, penetration testing, vulnerability assessments) and assist in engagements from kickoff to report delivery and follow-up.
  • Maintain knowledge of information cybersecurity topics, trends, and standards, and travel occasionally to client sites for onsite testing and auditing.

About the company

SBS CyberSecurity logo

SBS CyberSecurity

SBS CyberSecurity, LLC (SBS) is a premier cybersecurity consulting and audit firm. Since 2004, SBS has been dedicated to assisting organizations with the implementation of valuable risk management programs and to mitigating cybersecurity risks. The company has provided cybersecurity solutions to over 1,300 organizations across the United States and abroad, including financial institutions ranging in asset size from $12 million to over $20 billion. SBS delivers unique, turnkey solutions tailored to each client’s needs, including cybersecurity risk management software, consulting services, network security, IT audit, and education. SBS CyberSecurity empowers customers to make more informed security decisions and trust the safety of their data. SBS CyberSecurity is an Honor Roll member of the Inc. 5000 list of Fastest-Growing Companies in America. The company has earned a spot on the list for seven consecutive years (2013-2019)

Company details

Company size51 - 200

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Job description

NOTE: If your experience is limited to SOX and ITGC audits at Fortune 500 organizations, this position may not be best suited for you.

 

Your Mission

As an IT Auditor with SBS CyberSecurity, you will evaluate organizations, primarily in the financial services industry, including community banks and credit unions. These evaluations provide invaluable insight that will enable these organizations to make more informed cybersecurity decisions, meet regulatory requirements, and understand and implement cybersecurity best practices. You will have the unique opportunity to influence cybersecurity at a different business each week, while making a tremendous impact on security and awareness within various communities.

 

Why Choose SBS?
Are you interested in an exciting opportunity to work for an innovative company with a people-focused, collaborative culture in the booming cybersecurity industry? If so, then we want to talk to you! SBS CyberSecurity, LLC (SBS) is a premier cybersecurity consulting and audit firm focused on assisting organizations to achieve and maintain a proactive cybersecurity mindset. We strongly believe our people are our number one asset and strive to provide an enjoyable working environment where employees feel supported, valued, and challenged. Join SBS CyberSecurity, and you will:

  • Be part of a company that makes its culture a priority

  • Enjoy a flexible and family-friendly environment with the benefit of working from home

  • Receive competitive wages and an excellent benefits package with many premiums paid for by the company

  • Be encouraged to continue growing in your profession with reimbursement for industry certifications and education.

  • Work with a team that lives out our core values of passion, compassion, innovation, and empowerment when interacting with customers and each other.

 

What You’ll Do  

In this role you will: 

  • Follow well-defined and highly repeatable audit processes 

  • Manage and complete information securityaudits encompassing policy and procedure, information securitycontrols, industry best practices, as well as preparing draft and final reports for clients 

  • Manage and complete compliance audits to evaluate policies, procedures and implemented controls  

  • Communicate and collaborate with other team members regarding security assessments such as social engineering, penetration testing, and vulnerability assessment 

  • Aid in the entire engagement process, from initial customer kickoff to report delivery and follow-up 

  • Maintain knowledge of information cybersecurity topics, trends, and standards 

  • Occasionally travel to client sites to perform onsite testing and auditing 

  • Assist in the development of new processes / procedures to improve the audits and assessments  

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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