Job Description

As an Analyst, you will have the following responsibilities:

Apply an “automation first” mindset to reduce manual efforts and enable provisioning.

Conducts IT technical and process internal audits in compliance with ISO 27001, IEC 62443, SOC1/2, SOX standards, and NIST cybersecurity

framework

Participate in developing and implementing new digital products to ensure functionality required to support required compliance.

Provide guidance to business functions on compliance/security-related matters.

Coordinate and participate in audit-related tasks to ensure the readiness of managers and their teams for audit testing and facilitate the timely

resolution of any audit findings.

Assist in controls implementation, including documentation of processes and procedures to address NOV Customer Data Services for Application

Information Security, Change Management, and IT Operations areas.

Assist in monitoring open corrective action items from audits.

Support and manage detailed testing of controls to ensure risks are appropriately identified, and associated audit procedures are applied, related

controls are designed and operating effectively, and mitigate the identified risks.

Monitor activities of the IT team to ensure compliance with internal policies and procedures, including monthly, quarterly, and annual activity

reviews.

Assist with framework mappings and ITGRC tool/process to ensure compliance with frameworks such as ISO 27001, IEC 62443, SOC1/2, and

SOX.

Other duties as assigned by organization leadership

Requirements

Familiarity with server/cloud services

Strong ability to work collaboratively with others, to influence based on knowledge and experience

Excellent written and verbal communications skills

You are a self-starter with the dedication to work independently and as part of a team; the ability to multi-task

You thrive in dynamic environments with multiple changing priorities, where prioritization and time management are necessary tools

Strong organizational and analytical skills; detail-oriented yet able to understand impacts across multiple projects and systems

Preferred Skills and Experience

Knowledge of network infrastructure, including routers, switches, firewalls, and the associated network protocols and concepts.

Experience designing and evaluating information security regulatory controls in an audit role

Experience and troubleshooting and implementation of technologies

Knowledge of project management