What are the responsibilities and job description for the Information Security Analyst position at Luna Data Solutions, Inc.?
We have an exciting Security Analyst opportunity in the Round Rock area. This is a long term (12 months) contract role. The successful candidate will evaluate processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.
Responsibilities include:
- Documents evaluations clearly, completely, and in accordance with internal auditing standards.
- Conducts audits with all levels of management and staff throughout the organization
- Identifies risks within each audit area
- Develops audit programs with specific testing criteria to evaluate risks and controls within the audit area
- Recommend improvements in procedures, processes and operations across the organization
- Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls
- Review work papers for completeness, accuracy, and adherence to professional practices standards.
Minimum Requirements
- 5 years of experience in IT Security or Audit
- Experience auditing against IT governance frameworks, risk management, and control environments (e.g. NIST,ITIL, ISO, COSO)5 years of experience in writing detailed description of user needs, program functions, and steps required to develop and/or modify computer program
- Experience auditing information security, cloud technologies, Artificial Intelligence technologies, change and release management, configuration management, software licensing, identify and access management, disaster recovery, and cyber security
- Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks
- Prefer knowledge of databases, applications, storage, and networking processes and controls
- Certifications in IT Security or Audit are preferred.
What We Offer
- Work on a highly innovative team with cutting edge technology
- Great opportunity to make a big impact and take ownership on technology initiatives
- Altruistic work
- Competitive compensation and benefits including health, dental, vision, life and accident insurance, short-term disability insurance and more!
Luna Data Solutions, Inc. (LDS) provides equal employment opportunities to all employees. All applicants will be considered for employment. LDS prohibits discrimination and harassment of any type regarding age, race, color, religion, sexual orientation, gender identity, sex, national origin, genetics, protected veteran status, and/or disability status.