Total 31 Accounting / Auditing job vacancies in D26 Springleaf, Upper Thomson

Responsibilities

• Execute and review regular OS patching, vulnerability assessments, and system configurations to ensure compliance with IT security standards.
• Manage enterprise access controls, privileged accounts, password policies, and maintain accurate server and asset inventories for audit readiness.
• Oversee SSL/TLS certificate lifecycles, track End-of-Life and End-of-Support systems, and provide evidence for system lifecycle compliance.
• Conduct periodic IT control and risk assessments, perform User Access Reviews, and validate segregation-of-duties compliance.
• Monitor security logs for anomalies and potential policy violations.
• Prepare audit-ready reports for management and regulatory reviews, and support auditors with evidence and explanations of IT controls.
• Track remediation of security findings, ensure timely closure of audit and risk issues, and maintain comprehensive records of compliance checks and risk mitigation activities.

Requirements

• Bachelor’s degree in IT, Computer Science, or a related field.
• 5+ years of experience in IT security operations, IT auditing, or IT compliance.
• Relevant certifications (e.g., CISSP, CISA, CompTIA Security+).
• Strong knowledge of IT controls, risk frameworks, and audit practices.
• AWS certifications and familiarity with cloud security auditing will be good to have.
• Strong analytical and problem-solving abilities, with an audit mindset.
• Excellent documentation, reporting, and communication skills.
• Experience with IT security monitoring, logging, and compliance tools.
• Familiarity with compliance frameworks such as ISO 27001, NIST, or COBIT.
• Working knowledge of AWS services (IAM, CloudWatch, etc.) is desirable.