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Wednesday, March 10, 2010

IT Controls Associate
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Job Location: Baltimore, MD


Our client one of the largest firms in the world is looking for an individual with experience of two or more years in the assessment, design, development, or implementation of information systems/network security, experience in the administration and testing of security for operating systems (Windows, UNIX, OMVS/Z/OS, CISCO IOS) or component application software (Oracle, SQL Server, IIS, Apache, WebSphere, CheckPoint, Sidewinder, etc.) and is knowledgeable with Federal criteria for information systems such as NIST Special Publications, Federal Information Processing Standards, DISA Security Technical Implementation Guidelines.

The individual will be part of a team of IT audit and controls professionals performing assessments of the clients IT operations. The objective of the team is to provide management with assessments of business/financial risk, legislative and regulatory compliance, and the design and effectiveness of business system and process controls.

Responsibilities include supporting the development of work plans for system assessments, analyzing client systems while providing detailed reports on the vulnerabilitys of these systems to our clients. The individual will be responsible for conveying the results/solutions to our client using written reports and presentations.

Requirements:

2 plus years of work experience around IT Audit and/or Information Security including financial business process and IT management controls.
Knowledge and experience in network security, operating systems (Windows, UNIX, OMVS/Z/OS, CISCO IOS), or component application software (Oracle, SQL Server, IIS, Apache, WebSphere, CheckPoint, Sidewinder, etc.).
Experience with documenting/flowcharting business processes.
Strong oral and written communication skills.
4 year degree required in accounting, technology or related discipline.
CISA, CISSP, or CPA designation strongly preferred.

Outstanding compensation, benefits, long term growth and corporate culture




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