Cyber Security Audit

Role Overview:

The Cyber Security Auditor is responsible for auditing cybersecurity processes, risks, and controls. The role requires a strong understanding of industry frameworks like NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures.

Key Responsibilities:

• Risk and Control Assessments:

  Conduct assessments of cybersecurity risks and controls across network security, application security, vulnerability management, and governance controls.

• Issue Validation:

  Perform closure verification and issue validation for security findings, ensuring remediation aligns with risk reduction objectives.

• Vulnerability Management:

  Understand vulnerability management and penetration testing programs, patch management processes, threat intelligence, and threat hunting integrations.

• Governance Controls:

  Review and test governance controls related to cybersecurity policies, procedures, roles, and responsibilities.

• Technical Expertise:

  Test controls for network security, firewalls, IDS/IPS, SIEM tools, and endpoint security.

• Application Security:

  Hands-on experience in application security, vulnerability management, patch management, and security monitoring.

• Network Protocols:

  Strong knowledge of network protocols (TCP/IP, HTTP, SSL/TLS, DNS, VPN, etc.) and secure configurations.

• Cloud Security:

  Familiarity with cloud security controls (AWS, Azure, GCP) and DevSecOps principles.

Desired Skills and Certifications:

• Frameworks and Standards:

  Strong understanding of NIST frameworks (CSF, 800-53), ISO 27001, CIS Controls, and regulatory requirements.

• Tools:

  Experience with GRC tools or IAM/PAM tools such as Archer, SailPoint.

• Certifications:

  Professional certifications like CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN) are highly desirable.

• Emerging Threats:

  Stay up to date with emerging cyber threats, attack techniques, and regulatory requirements impacting security controls.

Top 5 Keywords for LinkedIn Search:

1. Cyber Security Auditor

2. NIST Frameworks (CSF, 800-53)

3. Vulnerability Management

4. Governance, Risk, and Compliance (GRC)

5. Professional Certifications (CISA, CISSP, CISM)

These keywords should help you identify candidates with the relevant skills, experience, and certifications for the position. If you need further assistance or have any other questions, feel free to ask!

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Roles and Responsibilities for Cyber Security Auditor

Role Overview:

The Cyber Security Auditor is responsible for auditing cybersecurity processes, risks, and controls. This role requires a strong understanding of industry frameworks such as NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures. The auditor will validate control effectiveness and perform closure verification/issue validation to strengthen the organization's cybersecurity posture.

Key Responsibilities:

1. Risk and Control Assessments:

• Conduct comprehensive assessments of cybersecurity risks and controls across various domains including network security, application security, vulnerability management, and governance controls.
• Evaluate the effectiveness of existing security measures and recommend improvements.

2. Issue Validation and Remediation:

• Perform closure verification and issue validation for security findings.
• Ensure remediation efforts align with risk reduction objectives and enhance overall security posture.

3. Vulnerability Management:

• Understand and assess vulnerability management and penetration testing programs.
• Oversee patch management processes and integrate threat intelligence and threat hunting activities.

4. Governance Controls:

• Review and test governance controls related to cybersecurity policies, procedures, roles, and responsibilities.
• Ensure compliance with regulatory requirements and industry standards.

5. Technical Expertise:

• Test and validate controls for network security, firewalls, intrusion detection/prevention systems (IDS/IPS), SIEM tools, and endpoint security.
• Apply hands-on experience in application security, vulnerability management, patch management, and security monitoring.

6. Network Protocols and Secure Configurations:

• Demonstrate strong knowledge of network protocols (TCP/IP, HTTP, SSL/TLS, DNS, VPN, etc.) and secure configurations.
• Implement and maintain secure network configurations.

7. Cloud Security and DevSecOps:

• Familiarity with cloud security controls for platforms such as AWS, Azure, and GCP.
• Apply DevSecOps principles to integrate security into the development and operations processes.

8. Professional Development:

• Stay up to date with emerging cyber threats, attack techniques, and regulatory requirements impacting security controls.
• Pursue relevant professional certifications such as CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN).

Desired Skills and Certifications:

• Frameworks and Standards:

  Strong understanding of NIST frameworks (CSF, 800-53), ISO 27001, CIS Controls, and regulatory requirements.

• Tools:

  Experience with GRC tools or IAM/PAM tools such as Archer, SailPoint.

• Certifications:

  Professional certifications like CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN) are highly desirable.