Information Security Auditor

hace 12 horas


Xico, México Netcracker A tiempo completo
About the Role

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
Requirements
  • 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
Education

Bachelor degree in Information Systems Auditing, Computer Science, or related field



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