Internal IT Auditor - Cypress, United States - Virtual

Description

Sr. Internal IT Auditor

• Ensure the organization ́s ITGC risk and information security policies, limits, and strategies are following applicable regulations, and strategic imperatives of the organization.
  
• Oversee and monitors the ITGC risk and information security activities of the organization and business unities.
  
• Provide advice, challenge, and support to business units to drive proactive and effective ITGC risk and information security.
  
• Support the GRC assessment and the definition of ITGC Risk and Information Security KRIs, monitor trends, incidents, and breaches. Define local action plans, and support and follow-up region's countermeasures.
  
• Define and monitor the execution of the regions' internal control monitoring plan (ICMP). Undertake the organization's ICMP. Monitor local and challenge the region's action plan effectiveness and progress for failed controls.
  
• Develop periodic and ad hoc reporting of ITGC Risk and Information Security exposures, as well as related losses and issues. Liaise with regulatory authorities, internal and external audits.
  
• Establish a regular ITGC risk and information security awareness campaign and training to strengthen the corporate culture.
  

What you'll need to be successful:

• Bachelor's degree in computer science, information technology or related field, from an accredited university.
  
• CISSP, CISM and /or other information security management certification preferred.
  
• 4+ years of experience in the support and audit of the ITGC environments, security controls and evaluating ITGC and information security risks, including cyber security controls.
  
• Ability to communicate and collaborate with business partners throughout the organization while maintaining the integrity of the control environment