Senior Cybersecurity Auditor

hace 4 semanas

Barcelona, Barcelona, España Werfen A tiempo completo

About the Position

We are seeking a Senior Auditor to lead our auditing process, ensuring that our risk management and controls meet standards and are error-free. This role will play a key part in shaping and strengthening the organization's cybersecurity posture.

The successful candidate will contribute to and lead cybersecurity governance, risk management, and compliance initiatives. They will guide the development and enforcement of cybersecurity policies and procedures, audit risks, and ensure compliance with international cybersecurity standards and regulations.

Key responsibilities include:

Governance

• Assist in the development and maintenance of cybersecurity policies, standards, and procedures.

• Prepare, execute, and follow up on the Internal Audit Strategic and annual Plan.

• Review and support the cybersecurity governance framework.

• Perform effective risk and control assessments.

Risk Management

• Collaborate in identifying, assessing, and mitigating cybersecurity risks and vulnerabilities.

• Collaborate and review with the team to implement risk mitigation strategies.

• Assist in monitoring and reporting on risk reduction efforts.

Compliance

• Be the subject matter expert in understanding and ensuring compliance with relevant cybersecurity regulations, standards, and frameworks.

• Lead compliance assessments and audits, ensuring all requirements are met.

• Take a leadership role in formulating responses to compliance findings, ensuring swift and effective resolution.

Requirements

• Proven experience as an IT auditor.

• In-depth understanding of auditing and control practices.

• Strong mathematical and analytical skills.

• Attention to detail.

• Organizational and leadership abilities.

• Integrity and reliability.

Minimum Knowledge & Experience Required

• Degree in the field of computer science or engineering or demonstrable experience in the field of Information Security.

• A minimum of 4 years of proven working experience in cybersecurity governance, risk management, and compliance.

• Profound knowledge of international cybersecurity standards, regulations, and best practices.

• Experience or familiarity with GRC platforms (Desirable SAP GRC).

• Strong analytical skills with the ability to assess and communicate complex cybersecurity issues.

Skills & Capabilities

• Teamwork and collaboration.

• Excellent communication skills.

• Organizational skills.

• Ability to work independently managing assigned projects.

• Adaptable to change.

• Integrity and trust.

• Time management.

• Fluent in English, both oral and written.

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