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Internal IT Auditor

hace 4 semanas

Sevilla, España Solera A tiempo completo

Senior Internal Auditor /Spain

Who We Are

The Role

Global Audit and Risk Services is currently looking for a technically skilled Internal Auditor to assist in ensuring that the Information Security Management System complies with ISO 2700X / 22301 standards, to Solera’s IT controls requirements, and other standards. The IT Internal Auditor will be responsible for ensuring that Solera’s entities remain compliant with applicable security standards ISO 2700X / 22301 providing confidence to management, external stakeholders, and other internal functions.

What You’ll Do

Provide a deep understanding of information security (ISO 2700X) and business continuity (ISO 22301) standards for logical and physical security implementations.
- Provide independent, objective assessments to evaluate whether information security/business continuity management systems comply with ISO 2700X / 22301 Standards.
- Provide detailed assessment reports following each audit using the formal Internal Audit procedure and process.
- Plan, organize, conduct, and document audits, according to our established audit program and audit schedule.

Establish Internal audit plan based on business needs and associated risks.
- While on audits, assess IT controls, identify control weaknesses for process improvements. Perform follow-up of implementation of communicated and agreed upon remediation actions and timely escalations.
- Report all findings to the management team and ensure that corrective action plans are implemented accordingly by performing review of effectiveness of corrective actions.
- Providing regular Internal Audit status report to Local and Global management.

What You’ll Bring
- Bachelor’s/Master’s degree in Technology or related field.
- 3+ years of experience in IT audit / Information security; experience with internal audit methodology.
- Strong technical knowledge and experience of SDLC, Application Security, Network Security, Cloud Security, IT system architecture, etc.
- Experience with different information security and data privacy standards and frameworks such as ISO2700X / 22301, NIST, SOX, SOC, GDPR etc.
- Strong data analytical and data automation skills.
- Practical experience in risks and compliance assessments (ITGC / ALC etc.) over digital solutions, technology, and systems.
- Team player with a focus on the big picture and overall success of our customers, the team, and Solera.
- Build strong relationships with relevant business partners to understand their business and identify appropriate risk mitigations and opportunities to add value.
- Must be self-driven and work independently in a multinational environment.
- Passion and commitment to quality and continual improvement.
- Ability to work in a fast-paced team-oriented environment where change is constant and needs to be managed.
- Professional qualifications: CISA, CISSP, CRISC, CISM, CEH, CIA, ISO 27001 lead Auditor, etc are a plus.
- Must be performance driven, detailed, and results oriented.
- Excellent communication and presentation skills with all management levels.
- Good command of English, both written and spoken.
- Willing to work flexible hours and travel, if needed.