KellyMitchell Group ยท 4 hours ago
Information Security Architect
KellyMitchell Group is seeking an Information Security Architect to join their team. The role involves validating IT controls, advising on risks, and maintaining cybersecurity compliance while developing strong relationships with business partners.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Validate the design and operational effectiveness of IT General Controls and Cloud controls
Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts
Perform root cause and impact analysis and provide management with recommendations to resolve issued findings
Advise business partners on IT findings, risks and control weaknesses
Validate findings post remediation
Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
Provide technical assistance on audit techniques
Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working relationships with key business partners
Engage and follow up to ensure deliverables are met, and identified gaps have been communicated
Qualification
Required
Validate the design and operational effectiveness of IT General Controls and Cloud controls
Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts
Perform root cause and impact analysis and provide management with recommendations to resolve issued findings
Advise business partners on IT findings, risks and control weaknesses
Validate findings post remediation
Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
Provide technical assistance on audit techniques
Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working relationships with key business partners
Engage and follow up to ensure deliverables are met, and identified gaps have been communicated
Ability to operate independently and perform quality work within the scheduled timeframe
Excellent listening and communication skills in both written and verbal forms
Experience executing technology audit and ITGC Testing
Experience in auditing IT cloud operations, network, infrastructure, and security related to Amazon Web Services and Azure
Experience in IT security and IT governance risk and compliance
Must be proficient using Microsoft Office software
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
Strong analytical, interpersonal and communication skills
Strong understanding of cybersecurity processes and concepts as well as application controls
Working knowledge and experience in python, JSON and SQL
Working knowledge and experience with professional standards including CCM, NIST CSF, COSO and COBIT
Preferred
Previous experience in writing internal audit reports
Benefits
Medical, Dental, & Vision Insurance Plans
Employee-Owned Profit Sharing (ESOP)
401K offered
Company
KellyMitchell Group
KellyMitchell is a HR firm for IT and technical staffing for organizations globally.
H1B Sponsorship
KellyMitchell Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2021 (2)
2020 (2)
Funding
Current Stage
Late StageCompany data provided by crunchbase