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Security Assurance Principal
3 weeks ago
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow - all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
**Security Assurance Principal, IT Internal Audit**
Pune, India
In this position you will dig deep into the details of your advisory and audits. You must be able to understand complex infosec, cyber and product security processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You should be comfortable interacting with (and going toe to toe with) highly technical software development and security engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly. You must be comfortable performing as a sole contributor, teammate, and manager of your engagement concurrently.
You should be able to translate technical risks into business issues. You must prioritize findings and recommendations in tune with our corporate strategy and regulations. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value personality, insight, intellectual flexibility, and sound business judgment.
Headquartered in Boston, MA, PTC is a truly global company. As a result, the Internal Audit department is also global in nature. You will conduct a range of risk-based operational technology audits with colleagues and stakeholders from all over the world.
This is an ideal opportunity for a security professional looking to move from professional services into industry with a reputable, financially resilient and international organization.
Up to 15% travel may be required, including international travel.
As we are a global company there will be a requirement to periodically flex work hours to different time zones around the world, especially those in Europe and USA.
**Day to Day**:
- Supports continuous improvement of risk and control taxonomy standards based on industry leading practices.
- Collaborates across 1st line (info/cyber security engineers, software development teams), 2nd line (governance teams), and our own internal audit teams to build a contemporary, comprehensive, and efficient audit program including templates, technical testing methodologies, and in-depth technical guidance.
- Supports data-driven automation priorities such as control testing, analytics, and risk assessment data source integration.
- Supports developing training programs for key skillsets and leveraging tool pilots, lab environment, and hands-on learning opportunities to enable audit team learning.
- Acts as trusted advisor across technology and non-technology audit teams and leaders to translate infosec, product security, and cyber topics into business context and educate teams on overall understanding of PTC’s security posture.
- Supports analysis activities to review cross-functional and cross-business unit cyber related audit findings to identify systemic issues and opportunities for leadership and business owners to improve control framework implementation and management.
- Enhances, aligns, maintains, and educates businesses on cyber threat, program, control, and risk frameworks in coordination with audit teams and PTC software development, infosec, and cloud security teams.
- Assists in the execution of comprehensive audit plans including objectives and audit procedures.
- Conducts in-depth inquiry and data analysis to understand complex cyber and technology operations, assess risk based on industry risk profile, and develops project scope for complex and cross-functional process areas, leveraging business knowledge and expertise.
- Quickly adapts and tailors approach based on identified risk and builds a custom remediation strategy that aligns with enterprise initiatives and systemically addressed root cause.
- Assesses documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
- Reviews audit workpapers to ensure they are clear, complete, and well-organized.
- Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root-cause, work performed, investigation summaries, and recommendations.
- Devises data driven and risk-based conclusions and clearly documents findings based on testing results. Combines knowledge of BU operations with testing res
