Position: Sr Cyber Security Consultant100% Remote Job Description: Technical and Automation Skills: Excel Mastery: Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
Automation Scripting: Familiarity with scripting languages such as Python, Power Shell, or Java Script to develop and execute automated testing scripts.
Systems and Platforms Proficiency: Identity Management: Experience with Saviynt and Sail Point for identity governance and administration to support compliance and user access management.
ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
Cloud and Dev Ops Tools Azure: Understanding of Azure cloud services for testing and managing IT environments.
JIRA and Git Hub: Experience with JIRA for project management and Git Hub for version control in managing code and scripts.
Ticketing Systems: Proficiency in using ticketing systems to track issues and resolutions.
Compliance and Testing Expertise: Deep knowledge of SOX compliance requirements and ITGC frameworks.
Experience in designing, executing, and documenting control testing procedures.
Ability to detect potential control deficiencies and recommend effective remediation strategies.
Analytical and Problem-Solving Abilities: Strong analytical skills for evaluating control effectiveness and identifying improvement opportunities.
Competence in troubleshooting issues within automated scripts and data analysis processes.
Communication and Interpersonal Skills: Excellent verbal and written communication to document findings and collaborate effectively with IT and business stakeholders.
Ability to engage with cross-functional teams to understand system environments and control needs.
Attention to Detail and Precision: Meticulous attention to detail to ensure thoroughness and precision in testing and documentation.
Project Management and Organizational Skills: Capability to manage multiple projects concurrently with robust organizational and time management skills.
