Internal Auditor
1 week ago
IT Auditor with special focus on Cloud and Cloud Security.
We are seeking a highly skilled and experienced cloud architect or cloud security professional to join our Internal IT auditing team.
As an IT auditor, you will assess maturity of the cloud applications and platform, identify potential risks, and provide actionable recommendations to enhance our cloud security posture. You will work closely with IT, security, and compliance teams to ensure that industry standards and regulatory requirements are covered.
Key areas of responsibility
Audit process- Check adherence of IT security within cloud environments, including infrastructure-as-a-service (IaaS), platform-as-a-service (PaaS), and software-as-a-service (SaaS) in reference to central and internal guidelines, statutory laws and regulations to identify risks, recommend mitigation actions and transfer best practices
Assessments- Perform risk assessments on cloud services and architecture to identify vulnerabilities and recommend risk mitigation strategies
Reporting- Present and secure a buy-in of the audit results such as findings, recommended actions, due date for completion, risk evaluation with the auditee management to ensure sustainable process improvements
Stakeholder management- Initiate dialogues with IT, security, and compliance teams to ensure that industry standards and regulatory requirements are covered
Closure of Audit Observations -Monitor the closure of audit observations and propose sustainable actions to enable process improvements and reduce repeat observations
Business Process Ownership-Formulate assessment criteria for specific topic sets and establish standardized auditing procedure in consultation with authors of global internal guidelines and directives leading to effective and adequate fulfillment of audit objectives
Process Improvements- Contribute towards implementing latest trends and developments in cloud technology, security practices and compliance regulations to make recommendations for continuous improvement
Qualifications
Bachelor's degree in information technology, Computer Science, Cyber Security or related field.
In-depth experience in cloud architecture, operations or security.
Security relevant certifications ( CCSP, AWS / Azure / GCP Certifications, CISSP) would be preferred.
Comprehensive knowledge of cloud platforms such as AWS, Azure, or Google Cloud, including hands-on experience in designing, implementing, and managing cloud infrastructure.
KRAs
1. Completion of audits as per the defined audit objective, quality and timeline
2. Acceptance of audit reports by the client and audit management and release as per defined target date
3. Fulfillment of the role of Audit Manager and Audit Director as defined by the process and feedback received by the clients
4. Fulfillment of client inputs in the audit process and client feedback at the end of the audit
5. Audit observations are implemented in a sustainable manner by the audit client as per defined target date
6 Development of standardized workplans for business processes and availability in the global auditing tool
7. Implementation of special projects as per defined objective, quality and timeline
Additional Information
1. Bachelor's degree in information technology, Computer Science, Cyber Security or related field
2. Security related certifications ( CCSP, AWS / Azure / GCP Certifications, CISSP) would be advantageous
3. 5 plus years of overall experience in areas such as cloud architecture, operations and security
4. Proficient cloud security principles and best practices, including experience with cloud security tools and technologies
5. Proficient in cloud platforms such as AWS, Azure, or Google Cloud, including hands-on experience in designing, implementing, and managing cloud infrastructure
6. Proficient in identifying risks and suggesting corrective measures effectively using data mining
7. Competent in cloud architecture, operations and/or security
8. Proficient in analytical and logical thinking, assertiveness, cooperation and working in a cross-cultural environment
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