FASTTEK GLOBALpowered by Fast Switch - Great Lakes
info@fasttek.com
(734) 744-9373
Atlanta, Georgia
Security Auditor #878707
Job Summary/Basic Function: 
  • Summary of major reason this job exists in one or two sentences.
  • Provides support to the Internal Audit Department in instating, initiating and streamlining Cybersecurity audit practices for the region.
  • These practices will include Cloud risk assessments, Network Security, Encryption, Vulnerability Management, Perimeter Management etc. based on standards such as Cybersecurity Maturity Model Certification (CMMC), NIST, ISO27001, PCI DSS, SOC 1, SOC 2, and other information security regulations.
 
Key Accountabilities:
  • Please provide % of time for each major accountability in order of importance; from high to low.
  • Must add up to 100% with each accountability greater than 5%.
  • Keep acronyms to a minimum and spell out words (first time only) when usage is necessary.
 
Accountability:         
  • 75% of Time in –
  1. Design and establish enterprise-wide security audit program in accordance and Industry best-practice based Cybersecurity Risk Management Framework in order to view IT security practices and identify business continuity gaps
  2. Collaborate with our IT to further strengthen our IT Security program by helping to establish consistent information security standards
  3. Perform security audits and assessments for the Internal Audit Department’s clients
  4. Support Internal Audit and our IT alike with security tools to evaluate various cyber based attacks such as Attack & Penetrate (A&P), phishing, web crawling etc.
  • 25% of Time in –
  1. Conduct basic and statistical analysis on systems data to prioritize risks by region
  2. Instate procedures for periodic reporting of continuous Cybersecurity monitoring
  3. Transfer knowledge to Internal Audit staff
 
Basic Qualifications – please cover the following areas:
Scope:
  • Collaborate with various members of the IA team by providing security audit support
  • Reports to Group Manager, IT Audit
 
Education & Experience:
  • Degree required/preferred
  • BS/BA Degree in IT Security, Computer Science, or related degree.
  • Minimum 4 -7 years working experience as data analyst or similar role.
  • Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security.
  • Strong experience and expertise with Windows, AD, AWS & Azure environments
  • Working knowledge of security compliance criteria, best practices, policy & procedure, gap analysis, and risk assessments
  • CISA and/or GIAC Systems Network Auditor certifications preferred. CISSP a plus.
  • Financial and IT application experience (SAP, Oracle, Peoplesoft etc.).
  • Knowledge of Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.
  • Able to run A&P and test systems security capabilities / resilience.
  • Clear understanding of IT audit methodologies.
  • Experience in business intelligence tools such as Tableau, Alteryx, and Power BI
  • Programming experience
  • Accounting knowledge, and Japanese speaking is a plus
 
Problem Solving:
  • Complexity of problems
  • Strong analytical and critical thinking skills
  • Ability to work with large datasets
  • Assertive and proactive, able to manage your own workload and take ownership of a project
 
Communications:
  • Key communications contacts (internal/external) and level of persuasion required
  • Strong communication and interpersonal skills to ensure effective collaboration with the internal Audit team as well as other departments. Confidence, organization, advance preparation, and good listening skills to make presentations to small groups are essential.
  • Must have passion for understanding processes, strong attention to detail with unquestionable integrity to maintain independence and objectivity.
 
Other Requirements: (e.g. Working conditions, physical requirements, travel, etc.)
  • Up to 15% business travel to international or domestic locations.
 
 
Additional Information:
At FastTek Global, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories. Also, Doing the right thing is our mantra.  We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for 24 years!
FastTek Global is a financially strong, privately held company that is 100% consultant and client focused, operating in nearly half of the states in the U.S., Europe and India.
We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our flexible benefit options you can choose the benefits you need or want, options include:
 
  • Medical and Dental (FastTek pays majority of the medical program)
  • Vision
  • Personal Time Off (PTO) Program
  • Long Term Disability (100% paid)
  • Life Insurance (100% paid)
  • 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
 
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the Top Work Places in Michigan by the Detroit Free Press in 2013, 2014, 2015, 2016, 2017, 2018, 2019 and 2020!
To view all of our open positions go to: https://www.fasttek.com/fastswitch/findwork
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