Conduct security control assessments, using documented control activities (where they exist) and regulatory requirements.
Develop and execute test plans, test cases, and procedures, using data from security tools to capture evidence.
Use queries and dashboards to identify potential control failures as part of the control testing process.
Ensure the accuracy and timely completion of control testing, providing peer review if necessary.
Document findings, including root cause analysis and applicable recommendations for remediation.
Be the primary liaison with business stakeholders, delivering clear progress updates and results.
Contribute lessons learned by integrating partner feedback to improve the control testing program.

Bachelor's degree in computer science, management information systems, relevant field, or equivalent demonstrable experience.
Advanced English proficiency.
3+ years' experience performing IT Audit or security control testing.
5+ years' of experience in Information Security or Information Technology.
Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent.
Familiarity with industry standards and frameworks e.g., NIST 800-53, ISO 27001/27002, CIS Controls, COBIT.
Experience with control testing methodologies, risk assessments, and auditing tools.
Familiarity with IT systems, and cybersecurity practices and domains.

Senior IT Security Controls Assurance Analyst

Key skills