Security Analyst III

Security Analyst III

We are seeking a Security Analyst III who will be responsible for preparing and analyzing business requests, monitoring in-scope systems, compliance operations, troubleshooting problems, identifying issues, creation of risk mitigation/treatment plans and advising users of fixes. This role partners with the business users acting as an advisor and subject matter expert for matters pertaining to control descriptions, operations and enhancement of their designated controls framework. Under general direction, the Security Analyst III will ensure the company' s Framework is compliant with SOX and industry standard operating procedures.


  • Serving as a key resource in managing risks & controls
  • Maintaining all required documentation
  • Working with multiple business users to complete Security & Privacy Assessments for projects
  • Work with end users to design and implement new business processes for controls that are related to the functional area supported
  • Communicating portfolio and project status with IT and business sponsors
  • Creating or modifying documentation and workflows
  • Maintaining the security exception and findings management processes
  • Maintaining security program metrics and reporting


  • Bachelor' s degree or equivalent educational or professional experience and/or qualifications
  • 8+ years of experience in Sarbanes-Oxley (SOX 404 Compliance)/COBIT/COSO compliance, IT security, and IT audit/risk management
  • Industry certification (e.g., CISA, CRISC)
  • Solid understanding and working knowledge of US and EU privacy laws, data protection/security regulations, and frameworks, such as NIST, COBIT, PCI DSS and ISO27001/2
  • Working knowledge of GRC tool(s)
  • Working knowledge of classic compliance techniques
  • Working knowledge of Support Desk/Incident Management systems
  • Knowledge of SIEM tools, Incident Response and Forensics
  • Experience with SharePoint
  • Familiarity with the equipment manufacturing process (i.e. agricultural, automotive, constructions, etc.)

Benefits: As an Agile consultant, you' ll gain many of the advantages and benefits of being a direct hire, while experiencing the flexibility of consulting. It' s the best of both worlds! Our IT consultants enjoy a wide array of benefits including: medical, dental, 401K, life insurance, Employee Assistance Program and more.

Keywords: security analyst, sox, Sarbanes-oxley, IT security, security frameworks, GRC tools, SIEM, SharePoint

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