Cybersecurity Auditor

We're looking for a

Cybersecurity Auditor - India

This role is Office Based, Mumbai Office

Location: Mumbai/ Pune/ Hyderabad

Title: Cybersecurity Auditor

Position Summary:

The global Governance, Risk and Assurance team is responsible for maintaining compliance with enterprise cybersecurity control frameworks, policies and procedures. The team is part of the global Cybersecurity Engineering and Assurance organization at Cornerstone OnDemand.

The Cybersecurity Auditor is a critical role in supporting the overall strategy and vision of the Cybersecurity Engineering & Assurance team, and reports into the Associate Director of Cybersecurity & Assurance.

In this role, you will

Responsible for performing internal audits, enabling cyber certifications and external audits, managing cyber risk and ensuring continued assurance with the company's compliance frameworks. Activities include working with cross-functional teams to improve the maturity and effectiveness of cybersecurity controls, executing internal audits, keeping policies and operating procedures up-to-date, responding to customer assessments, and producing metrics, scorecards, reports and dashboards periodically.

Perform cybersecurity audits and risk assessments in all areas of the organization in line with the global Internal Audit Program's objectives

Document audit procedures, recommend remediation plans and liaise independently with stakeholders to validate implementation

Work with functional owners to ensure control objectives and activities meet compliance standards for effectiveness and assurance evidence

Publish and present timely and high-quality audit reports

Partner with leaders across business functions such as Engineering, Cloud Operations, Privacy, Product and Customer Success to implement effective cybersecurity controls

Identify emerging cybersecurity and information technology risks, evaluate internal controls to treat risks, and develop opportunities to continuously uplift control frameworks

Work with Cornerstone's external partners and cross functional teams to schedule appropriate internal audit testing and/or risk assessments.

Perform formal reviews of new technologies, initiatives and strategic projects against the company's cybersecurity requirements

Recommend updates to cybersecurity policies, standards and operating procedures to address new industry practices, requirements and regulations

Illustrate ownership and accountability and ensure operational efficiency

You've Got What It Takes If You

Degree in Information Technology, Computer Science, Cybersecurity or related fields

CISA, CRISC, CISSP and/or ISO 27001 LA/LI desired

1y - 3y total years of experience in cybersecurity, compliance, IT audits and/or cyber risk management

Hands-on expertise in industry-standard cybersecurity assurance standards (e.g., SOC 2, ISO 27k, NIST, PCI DSS, etc.), trends and best practices

Experience in auditing general and automated controls, including but not limited to logical security, physical security, change and problem management, data backup, disaster recovery and incident management

Knowledge of security tools, technologies and control best practices for domains such as IAM, encryption, system hardening, anti-malware, data leakage prevention, NIDPS, network security and vulnerability management

Hands-on exposure to auditing and/or securing leading cloud PaaS technologies platforms such as AWS, Google Cloud and Microsoft Azure

Proficient in Word, Excel, PowerPoint and other Microsoft 365 tools

Mature data analysis, documentation, articulation and presentation skills

Ability to communicate effectively with stakeholders across global regions and organizational levels

Ability to work autonomously with flexibility and excellent judgment

Ability to work effectively under pressure to meet deadlines

Ability to solve problems quickly and automate processes

Ability to work cooperatively as part of a team

Our Culture:

Spark Greatness. Shatter Boundaries. Share Success. Are you ready? Because here, right now – is where the future of work is happening. Where curious disruptors and change innovators like you are helping communities and customers enable everyone – anywhere – to learn, grow and advance. To be better tomorrow than they are today.

Who We Are:

Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.

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