IT Security Audit Consultant - Accenture Silicon Valley, CA, USA Bookmark Share Print 626 0 0

Listing Description

Responsibilities:

• Governance, Risk, and Compliance Management.
• Risk Management – NIST, ISO 27001, ISO 27018.
• IT Auditing & Compliance controls testing/standards – SSAE 18, SOC1/SOC2, ISO 27001, ISO 27018, ISO 27701, SOX ITGC.
• Bring risk and controls testing expertise for IT controls.
• Prepare control testing scripts, plans, agendas to help the client through the test execution process.
• Document testing working papers with evidence and discussions through observation/inquiry with various client stakeholders.
• Assemble IT control testing working papers, respond to client audit requests.
• Drive planning and strategy for compliance function/tower as whole.
• Drive key meetings with client stakeholders.
• Provide test execution status and complete executive reporting.
• Provide detailed analysis of test execution status by phase.
• Undertake risk assessment activities, risk/issue intake and policy management/exception processing.
• Have strong written and spoken communication skills.
• Helping grow Accenture Security across North America through thought leadership and entrepreneurialism.

Secondary Responsibilities Include

• Proactive incident trend analysis and false positive reduction.
• Supporting the development of new SOC analytics.
• Developing or updating analysis policies and procedures.
• Developing and maintain inter-organizational intelligence sharing apparatus.