IT Audit Advisor - SecureWorks
Audit & Advisory Services Organization
SecureWorks is a global leader in providing intelligence-driven information security solutions. We play an important role, as no organization in the world is immune from cyberattacks and the nature of the attack is changing every day. Internet security is a problem that will never be solved. Unlike point products that address a specific technology issue, we attack the problem holistically by analyzing threat actor tactics, techniques and procedures, and develop solutions using best-of-breed technologies to protect our clients. We are one of the best in the world at understanding the threat.
In short, we give our clients an early warning capability. SecureWorks was founded in 1999 and headquartered in Atlanta, Ga., with offices in all the major security markets around the globe. We have more than 2,000 team members, and partner with more than 4,200 clients in 59 countries to keep the bad guys out of their networks. We’ve been consistently recognized by industry analysts, readers’ polls and as a leader in the Gartner Magic Quadrant for managed security services, worldwide.
Responsible for performing information systems audit work throughout the SecureWorks Managed Security Services (MMS) environment, including audits of complex computer applications and technological solutions. Incumbents are expected to have information technology systems audit experience and to demonstrate proficiency in performing information technology systems audit work which conforms to professional standards. Work assigned to incumbents will generally be well-defined and is expected to be carried out with limited supervision. The complexity and size of audit assignments will vary significantly. Decisions regarding the scope of work performed, nature of testing completed, and the reporting disposition of results may be delegated to this position with oversight by the Internal Audit Manager, Internal Audit.
-Develop and administer risk-focused exams for information technology systems
-Execute and properly document the audit process on a wide variety of computing environments and computer applications and accurately interpret results against defined criteria
-Apply internal control concepts in a wide variety of information technology processes and
appropriately assess the exposures resulting from ineffective or missing control practices
-Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence
-Effectively communicate audit results, both verbally and in writing, so that they are relevant, placed in the appropriate context, and understood by the business audit recipient
As a managed security provider, SecureWorks expects its employees to understand and apply commonly known security practices and possess a working knowledge of applicable industry controls such as NIST 800-53. Employees will be expected to acknowledge their security responsibilities in writing prior to gaining access to company systems. Employees will be required to maintain a working knowledge of local security policies and execute general controls as assigned.
-Working knowledge of regulatory and industry data security standards (FFIEC, HIPAA, PCI, NERC,
SOX, NIST, EU/Safe Harbor, and GLBA)
-Experience performing assessments of the Information Security Controls in an MSS environment and supporting information technology systems within the scope of FFIEC regulatory requirements andindustry best practices
-Bachelor's or Master’s degree in Information Systems, Information Assurance or Accounting and Information Systems
-Minimum 4 to 6 years of information system audit experience
-Skill using ACL or IDEA software programs for data analysis
-Experience in the use of network vulnerability scanning tools
-Experience auditing databases (MSSQL and ORACLE)
This role is located at the Atlanta, GA office.
SecureWorks is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: SecureWorks is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at SecureWorks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. SecureWorks will not tolerate discrimination or harassment based on any of these characteristics. SecureWorks encourages applicants of all ages.
**Job:** **Audit - Finance*
**Title:** *IT Audit Advisor - SecureWorks*
**Requisition ID:** *1600135J*