Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law. Job Posting Description Marcum LLP is seeking a Supervisor for our Cyber & IT Risk Group to join our growing and well-established national firm in our Boston, MA office. The position requires a high-energy, experienced professional with strong interpersonal and technical skills. Our growing practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages. Knowledge PreferredDemonstrates proven record with the following: Risk management, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting. IA processes, control evaluations and testing methodologies; and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO). Exposure to engagements in the following areas: Corporate Governance and Sarbanes Oxley regulations & requirement. Service Organizational Controls Report (SOC 1,2). Financial and operational fraud risk management. Antifraud internal controls utilizing data analytic tools. IT general and process controls, including Data Privacy and IT security. Vulnerability assessments and Penetration testing. Skills PreferredDemonstrates proven skills and abilities with the following: Communicate meaningful recommendations regarding information protection, data security and privacy, and business continuity. Experience with PCI Data Security Standards, ISO 27001 and 27002, HIPAA, GLBA, NIST 800-53, FedRAMP, Cloud Security Alliance, FISMA, PIPEDA, EU Data Privacy, and state data breach laws. Assist with review of system security monitoring and analysis tools, Identity and Access Management platforms, IT-GRC platforms, and DLP systems. Assist with penetration testing, vendor and third party risk management, data privacy and information governance implementation, and vulnerability management program. Qualifications Minimum Degree BA/BS in Business Administration, Computer Science, Computer Forensics, Management Information Systems, Accounting Information Systems or similar. Associated topics: business, compliance, corporate, corporate attorney, counsel, court, internal, lawyer, legal department, market
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