Job Description

Job Summary:

Our client is seeking an Information Security Architect to join their team! This position is located in Hopkins, Minnesota.

Duties:

• 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

Desired Skills/Experience:

• Ability to operate independently and perform quality work within the scheduled timeframe
• Excellent listening and communication skills in both written and verbal forms
• Previous experience in writing internal audit reports, preferred
• 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

Benefits:

• Medical, Dental, & Vision Insurance Plans
• Employee-Owned Profit Sharing (ESOP)
• 401K offered

The approximate pay range for this position is between $46.00 and $65.71 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

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