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This is an exciting new role that will support a variety of audit, compliance and security initiatives! The individual will own the complete life cycle of internal audits, customer requested audits, and compliance reviews. The Senior Information Security (IS) Auditor must have the ability to drive key relationships and collaborate with internal and external stakeholders to identify and manage operational and security risks. This position will also be a key interface with external auditors.
This candidate must have familiarity with SSAE 18, PCI-DSS and ISO standards. This role will have direct influence over ongoing transformation of Netcracker’s security posture.
This position can sit remote within the USA.
Role and Responsibilities:
Continually monitor the Netcracker IT control environment and identify key risks, related controls and gaps
Understand and drive adherence to corporate security policies and procedures
Maintain the RCM and track findings
Bridge cross-functional conversations to address control enhancement and finding remediation
Stay abreast of regulation and compliance changes and create awareness for control owners
Draft management attestations and representation letters
Conduct periodic risk assessments (e.g., vendor, insider threat, SANS Top 20)
Act as a liaison between internal and external stakeholders on IT controls and compliance areas
Assist with privacy compliance projects
Participate in various risk management initiatives and projects, as assigned
Minimum of 3 years’ experience working as an IT / IS Auditor (previous Big 4 experience preferred).
1-3 years’ in Information Security, IT audit and/or IT Risk Management experience a plus
CISM, CISSP, CIA or CISA a plus
Working knowledge and understanding of COSO, COBIT, IIA International Professional Practices Framework (IPPF), SSAE 18, PCI-DSS, ISO 27001/27018/22301, NIST 800 standards and frameworks
Knowledge of relevant applications and technical platforms a plus: Windows Active Directory, UNIX, and Oracle
Excellent project management skills with the ability to meet tight deadlines
Strong verbal and written communication skills
Highly developed interpersonal skills, with emphasis on collaboration, influencing and building strong long-term relationships
Proactively seeks guidance but can also work independently
Bachelor degree in Information Systems Auditing, Computer Science, or related field
Are you someone who enjoys working with next generation technology, interacting with best in class global teams, and working with the largest digital transformations in the world? This opportunity will combine them all while offering a competitive salary and accelerated career growth opportunities.
Join Netcracker Technology to work for a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.
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