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We are seeking a highly skilled IT Security Auditor to join our team at Netcracker Technology. As an IT Security Auditor, you will play a critical role in supporting various audit, compliance, and security initiatives.
Key Responsibilities- Monitor the Netcracker IT control environment and identify key risks, related controls, and gaps.
- Drive adherence to corporate security policies and procedures.
- Maintain the Risk and Control Matrix (RCM) and track findings.
- Bridge cross-functional conversations to address control enhancement and finding remediation.
- Manage internal audits, external audits, and compliance reviews (e.g., SSAE 18, PCI-DSS, ISO).
- Stay abreast of regulation and compliance changes and create awareness for control owners.
- Draft management attestations and representation letters.
- Conduct periodic risk assessments (e.g., vendor, insider threat, SANS Top 20).
- Act as a liaison between internal and external stakeholders on IT controls and compliance areas.
- Assist with privacy compliance projects (e.g., GDPR, Data Privacy Framework).
- Participate in various risk management initiatives and projects, as assigned.
- 4 years' experience in Big 4 IT Audit experience preferred.
- 5 years' in Information Security, IT audit, and/or IT Risk Management experience a plus.
- CISM, CISSP, CIA, or CISA a plus.
- Working knowledge and understanding of COSO, COBIT, IIA International Professional Practices Framework (IPPF), SSAE 18, PCI-DSS, ISO 27001/27018/22301, NIST 800 standards and frameworks.
- Knowledge of relevant applications and technical platforms a plus: Windows Active Directory, Linux, Oracle, JIRA, Cisco, and Fortigate Firewalls, SIEM tools, Nessus reports, Cloud architecture.
- Excellent project management skills with the ability to meet tight deadlines.
- Strong verbal and written communication skills.
- Highly developed interpersonal skills, with emphasis on collaboration, influencing, and building strong long-term relationships.
- Proactively seeks guidance but can also work independently.
- Familiarity of GRC platforms.
- Bachelor degree in Computer Science, or related field.
