Internal It Auditor - Sevilla - Solera

Descripción

Job Title: Senior Internal Auditor

We are seeking a technically skilled Internal Auditor to assist in ensuring that the Information Security Management System complies with ISO 2700X / 22301 standards, and Solera's IT controls requirements.

The successful candidate will provide independent, objective assessments to evaluate whether information security/business continuity management systems comply with ISO 2700X / 22301 Standards.

Key Responsibilities:

• Provide a deep understanding of information security (ISO 2700X) and business continuity (ISO 22301) standards for logical and physical security implementations.
• 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.
• 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.

Requirements:

• 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.

Preferred Qualifications:

• Professional qualifications: CISA, CISSP, CRISC, CISM, CEH, CIA, ISO 27001 lead Auditor, etc.

What We Offer:

• 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.