IT Security Controls Analyst

A company is looking for an IT Security Controls Analyst. Key Responsibilities Develop and execute detailed control testing plans, ensuring compliance with standards such as CIS v8.1, NIST 800-53, and ISO 27001 Establish and maintain a standardized method for documenting test results, identifying deficiencies, and recommending improvements Partner with cross-functional teams to provide guidance on control testing processes Required Qualifications Bachelor's degree in project management, business administration, information systems, computer science, or a related field 5+ years in information security or IT controls testing, with a focus on risk and compliance 3+ years of experience conducting ISO 27001 or other IT/ITGC audits In-depth understanding of regulatory compliance standards such as SOC 2, NIST, FedRAMP, PCI, GDPR, etc

Apr 21, 2025 - 18:25

A company is looking for an IT Security Controls Analyst. Key Responsibilities Develop and execute detailed control testing plans, ensuring compliance with standards such as CIS v8.1, NIST 800-53, and ISO 27001 Establish and maintain a standardized method for documenting test results, identifying deficiencies, and recommending improvements Partner with cross-functional teams to provide guidance on control testing processes Required Qualifications Bachelor's degree in project management, business administration, information systems, computer science, or a related field 5+ years in information security or IT controls testing, with a focus on risk and compliance 3+ years of experience conducting ISO 27001 or other IT/ITGC audits In-depth understanding of regulatory compliance standards such as SOC 2, NIST, FedRAMP, PCI, GDPR, etc