IT Risk Internal Auditor

3 days ago

Pune Maharashtra, India Mouser Electronics Full time

Enforce best practices in IS/IT Security, GRC practices and frameworks.
- Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation.
- Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans.
- Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements.
- Create and document necessary audits of Mouser Electronics policies, standards, and processes.
- Manage Security Awareness program by creating materials, enrolling, and provide training as needed.
- Participate in Business Continuity activities, audits, and security review and planning activities.
- Understand Mouser business organization, processes, and strategies.
- Clearly articulate in writing and verbally the results of all assessments to management, as needed.
- Generates succinct and actionable reporting to Risk Owners that provides a status on all open issues, including remediation plans and/or exception requests.
- Evaluate new processes and software designed for the Security GRC Program.
- Understand the fundamentals of setting up and maintaining network and security hardware and software systems.
- Assist with addressing security breaches and vulnerability issues in a timely fashion and be an active participant in the incident response processes.
- Maintain audit results and corresponding data to quickly respond to requests for information from internal or external auditors.
- Understand common networking and security hardware and software environments, security alerts and issues, protocols, standards, and trends.
- Understand of CobiT, ISO 27001/27002, PCI DSS, SOX 404 frameworks.
- ISO documentation like SOA, Risk Assessment and Risk Treatment.
- Six Sigma or ITIL certification preferred.
- Certification as a CISA, CISM, CRISC, CISSP, CGEIT, or other Information Security/IT Audit discipline preferred.Required Bachelor’s degree.

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