Summary description:
The AAA is accountable for assisting the department with billable Security, Audit and Compliance projects, fulfilling security recurring revenue, execution of cyber security industry best practices and supporting new sales and marketing initiatives to grow line of business.
Job description:
The Audit and Advisory Associate (AAA) employs their experience in security tools, security solutions, internal audit, IT governance and compliance initiatives to assist with security assessments and compliance initiatives. Starting with coordination of assessment tasks with the client, the AAA also prepares the tools for the assessment including setup of the clients assessment portal and scanning tools. Through a coordinated effort with the VP and Director, the AAA helps identify, collect and validate assessment evidence provided by the client to ensure that the evidence provided addresses control requirements. The AAA participates in controls testing and physical security evaluations when required. The AAA serves in a quality role for reporting. Lastly, the AAA has an important role in ensuring that the Tego’s security offerings are fresh, responsive to industry trends, effective against rapidly changing threats and are specific to the Tego target market. The AAA is familiar with cyber security industry best practices and provides support across the company, including researching and analyzing both global and client-specific security trends. The AAA also assists with internal audits supporting Tego’s certifications and attestations. Successful candidates must pass an extensive background check. This position serves as an escalation point for critical security issues.
Eligibility factors:
All Services
Proficient communication skills with demonstrated ability to translate complex information into layman’s terms for internal and external non-technical stakeholders. Proficiency with various privacy and security regulations applicable toTego’s business Proficiency with Internal Audit best practices as identified by ISAC and AICPA Accomplished teamwork skills, including conflict resolution and collaboration. Training skills with experience and ability to develop and deliver technical training programs and related materials in support of customers’ and Tego employees. Intellectually curious and self-motivated with a thirst for learning and applying cyber security industry standards and innovations that can improve the business. Strong technical and business acumen to identify how business systems work together, the cyber security threats that jeopardize the effectiveness of business systems, and best practices to prevent human error and other security breaches. Basic problem-solving skills, including ability to conduct research, analyze factors, evaluate solutions, and persist to resolution or implementation. Fundamental understanding of IT environments Knowledge of the features, tools, and processes used for maintaining network and Internet security. Ability to develop and implement safeguards for the prevention of intrusion and unauthorized access to the organization's network security system. Knowledge of and the ability to manage processes, tools, techniques, and practices for assuring adherence to standards associated with accessing, altering, and protecting organizational data.
