Senior Control Assurance Assessor

Responsibilities

• Conduct security control assessments, using documented control activities (where they exist) and regulatory requirements as directed.
• Develop and execute test plans, test cases, and procedures, using data from security tools to capture evidence.
• Use queries and dashboards to identify potential control failures as part of the control testing process.
• Ensure the accuracy and timely completion of control testing, providing peer review where necessary.
• Document findings, including root cause analysis and applicable recommendations for remediation.
• Function as the primary liaison with business stakeholders, delivering clear progress updates and results.
• Contribute lessons learned by integrating stakeholder feedback to continuously improve the control testing program.
• Bachelor's degree in computer science, management information systems, relevant field, or equivalent demonstrable experience.
• Advanced English proficiency.
• 3+ years' experience performing IT Audit or security control testing.
• 5+ years' of experience in Information Security or Information Technology.
• Professional certification such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent.
• Familiarity with industry standards and frameworks e.g., NIST 800-53, ISO 27001/27002, CIS Controls, COBIT.
• Experience with control testing methodologies, risk assessments, and auditing tools. Familiarity with IT systems, and cybersecurity practices and domains.
• Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.
• #LI-Hybrid
• This is a hybrid remote/in-office role.

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Company Intel

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