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Cloud Security Audit Manager

hace 2 meses

Xico, México S&P Global A tiempo completo
About the Role

**Job Summary**:

We are seeking a highly skilled Cloud Security Audit Manager to join our Technology Audit team at S&P Global. As a key member of our team, you will be responsible for leading infrastructure and cloud security audits, ensuring the efficient and timely delivery of our approved audit plan.

Key Responsibilities

  • Assist in the execution of infrastructure and cloud security audits, ensuring the efficient and timely delivery of the approved audit plan.
  • Execute end-to-end audits as per the annual audit plan in a timely manner.
  • Review the outcomes and audit results, interface with key auditees for the agreement of remedial action plans, and help enable smooth audit execution.
  • Partner with S&P Global Divisions/Corporate Technology functions to deepen stakeholder engagement.
  • Assist the Global Head - Technology Audit in the development of the Annual Audit Plan by ensuring appropriate risk assessment of Technology Infrastructure, Cloud Technologies, IT Process, Operating Systems, Databases, Network Devices, Platforms, and supporting technology systems in the enterprise.
  • Utilize digital next-generation auditor capabilities, adopt agile practices, data analytics, and automation to improve efficiency and quality of audit execution.
  • Participate in external and internal forums for staying up-to-date on information and cyber security strategy, compliance, forensics, internal auditing, emerging trends, and successful practices in audits related to information security reviews.
  • Assist others in identifying and solving complex problems using audit expertise, judgment, and precedents.
  • Work with senior management of the business, external auditors, regulators, and professional counterparts to complete audits.

Requirements

  • 5+ years of experience handling large audit projects working with multi-function teams across diverse geographical regions.
  • Experience in the financial services industry with deep industry knowledge and best practices in audit execution.
  • Knowledge of risk management frameworks, regulatory requirements, Cloud Deployment Model (IaaS, PaaS, SaaS), and proficiently carrying out IT Cloud Architecture and Security Controls audit.
  • Experience of establishing an IT Process, Infrastructure, Cloud Architecture, and Security Professionals function with responsibility of setting up audit practices, resources needed, team members required, etc.
  • Experience and deep understanding of vulnerability assessment/penetration testing tools such as Burpsuite, Metasploit, NMAP, Nessus, etc.
  • Use of data analytics tools such as Alteryx and Tableau is a plus.
  • Excellent report writing skills a must; good understanding of technology and proficient spreadsheet skills.
  • Strong work ethic, initiative, teamwork, and flexibility to assist IA department in meeting organizational goals.
  • Excellent team collaboration skills and ability to work with people in a way that inspires, develops, and delivers results; demonstrated track record of integrity, innovation, and excellence.
  • A bachelor's/master's degree in Computer Science, Information Technology, or related major.
  • Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is a plus.