Associate Cybersecurity - Guaynabo, PR

Job summary

The primary objectives of an associate are to execute testing and documenting controls over financial reporting IT business processes technical controls around security availability privacy confidentiality programs ensuring system testing accuracy performance evaluating use cases identifying exceptions issues documenting processes procedures reviewing quality completeness escalating resolving issues.

The principal responsibilities include executing testing control structure validating effectiveness tailoring scope service addressing work papers quality proper completion ensuring support fieldwork phase milestones results engagement satisfactorily achieved ensuring compliance professional standards frameworks laws regulations raising potential findings internal engagement Senior timely discussion investigation documenting methodology procedures findings written format conjunction assigned engagement personnel ensure engagement documentation stands alone enabling individuals sufficient knowledge involved engagement understand planned procedures testing performed results obtained conclusions reached providing timely support internal external information requests facilitate completion engagements understanding budget assigned tests maintain open continuous communication Senior ensure budget met quality work papers documentation.

Job description