
Information Security Auditor
4 days ago
We are seeking an experienced professional to join our Information Security team as an Audit and Compliance Specialist. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.
The successful candidate will have a strong background in information security, excellent communication skills, and the ability to manage multiple projects in a fast-paced environment.
Key Responsibilities:- Establish and maintain a repository of standardized security questionnaire responses
- Manage timely and accurate responses to client security questionnaires
- Collaborate with internal teams (IT, Legal, InfoSec) to gather documentation for client inquiries
- Serve as primary point of contact for clients regarding security-related inquiries
- Lead and coordinate client and internal audits for compliance assessment (ISO 27001, HIPAA, etc.)
- Serve as liaison between organization and external auditors/clients
- Prepare comprehensive evidence packages for security audits
- Collaborate with teams to design mitigation strategies for identified risks
- Work with control owners to create and implement corrective action plans
- Create security terms and conditions for contract inclusion
- Review MSA security terms and provide feedback to legal team
- Respond to cyber insurance questionnaires based on implemented controls and certifications
- Identify opportunities to improve efficiency of questionnaire responses and audit processes
- Develop templates and workflows to streamline client questionnaire completion
- Engage with clients and third-party auditors regarding organizational security posture
- Communicate effectively with internal stakeholders and senior leadership
- Provide recommendations to management for security practice improvements
- 10+ years of experience in information security with audit management focus
- Bachelor's degree in Information Security, Cybersecurity, Computer Science, Engineering, or related field (or equivalent work experience)
- CISA, CRISC, CISM, or CISSP certification (Any one)
- Proven experience responding to security questionnaires and managing client audits
- Experience managing third-party audits and internal audit processes
- Excellent project management and organizational skills
- Ability to handle multiple audits and client requests simultaneously
- Advanced verbal and written communication skills
- Self-motivated learner with strong organizational abilities
- Opportunity to work directly with the CISO office
- Cross-functional collaboration across IT, Legal, and Compliance teams
- Strategic role in organizational security posture
- Fast-paced, dynamic work environment
- Professional development and growth opportunities
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