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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Properly document necessary cybersecurity documentation such as the System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
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This includes managing and executing the third-party cyber risk assessment process, from initial third-party intake through tracking and remediation of technical, monitoring and management of contractual issues resulting from vendor and supplier relationships.
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Related certifications (CPA, CIA, CFE, CISA, CISSP, CRISC, or similar) are Preferred. Lead the team to develop a detailed company-wide risk assessment for Pitney Bowes and propose an annual internal audit plan utilizing the business’s risk control framework based on conducting interviews with senior management and other key stakeholders, assessing prior audits, understanding emerging external and internal risks, and any other relevant control/risk indicators.
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The Internal Audit team works collaboratively with the Enterprise Risk Management program to maintain an enterprise-level Risk Exposure Matrix (or risk assessment). Additional relevant certifications (e.g., CISA or CFE.
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Required Licenses/Certificates Professional certifications with an emphasis on Cybersecurity, Information Security, or Audit e.g., CISSP, GSLC, GCIP, CASP, CRISC, CIPP, CIPT, CAP, GSEC, GICSP, SSCP, CCSP, CSSLP, GSNA, CISM, CISA, CIA, CompTIA Security+ required or must be able to obtain and maintain an industry recognized certification within one year of hire.
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CISSP, CISA, CRISC, CISM, Security+, or other industry-level cyber certification required. SUMMARY The Senior Information Systems Security Officer (ISSO) will support a government agency in the achievement of strategic goals and objectives related to the ongoing execution and maturity of its cybersecurity and assessment and authorization (A&A) programs.
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Additional certifications in Internal Audit such as CIA/CISA would be an advantage. Excellent leadership and analytical skills with hands on experience in risk assessment. CA/ACCA qualified with minimum 5 years' work experience in a supervisory role.
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Oversee all New York based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows.
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Relevant certifications such as PMP, PMI, CISA, II, CHC, CCEP, CRISC, CISM, CRCM, or ISO27001 are desirable. Framework Assessment: Evaluate the existing risk management framework. Relevant certifications such as PMP, PMI, CISA, II, CHC, CCEP, CRISC, CISM, CRCM, or ISO27001 are desirable.
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Write stakeholder reports using accessible language to explain the assessment and audit results and recommendations. Work with system administrators, engineers, and Information System Security Manager (ISSM) to create or update system/site policies, procedures, and process guides.
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CISA, CRISC, CISSP or other similar security certifications desired. Prior FedRAMP Moderate, HIGH, IL5 assessment experience. CISA, CRISC, CISSP or other similar security certifications desired.
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Interface with third parties to conduct threat assessment and penetration tests and to implement corrective actions. Security certifications such as CISSP, CISA, CISM, CEH, or similar. You will also be responsible for interfacing with third parties to conduct threat assessment and implement corrective actions.
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CompTIA Security + certified. The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. This role supports Amentum's data protection requirements through the comprehensive auditing of Amentum's information technology environment and collaborating with teams through the mitigation process.
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The ideal candidate is a CPA or CIA or CISA with at least 3+ years of experience with public accounting/public company. CPA or CIA or CISA with at least 3+ years of experience with public accounting/public company.
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Minimum five (5) years of experience in cyber security, with proven expertise in risk assessment, threat intelligence, incident response, and compliance. Professional certifications such as CISA, CISSP, CISM, or equivalent preferred.
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