Information Security Auditor
hace 12 horas
We are seeking a highly skilled Information Security Auditor to join our team at Netcracker. As a key member of our security team, you will play a critical role in ensuring the integrity and security of our IT systems and data.
Key Responsibilities- Monitor and identify key risks, related controls, and gaps in our IT control environment
- 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
- Stay abreast of regulation and compliance changes and create awareness for control owners
- Draft management attestations and representation letters
- Conduct periodic risk assessments
- Act as a liaison between internal and external stakeholders on IT controls and compliance areas
- Assist with privacy compliance projects
- Participate in various risk management initiatives and projects
- 2-4 years' experience in Big 4 IT Audit experience preferred
- 3-5 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
- 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 Information Systems Auditing, Computer Science, or related field
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