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.At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine's Top Company Cultures list and ranked among the World's Most Innovative Companies by Fast Company.We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join usAvailable locations: LisbonAbout the DepartmentThe Internal Audit (IA) organization is responsible for delivering high quality objective and independent assurance over the Company's key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company's core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate.The IT Senior Internal Auditor will support the Cyber and IT Senior Manager and Manager in executing all aspects of Cloudflare's Cyber Operational Audits. This includes supporting and contributing to scoping and risk assessment, risk-based testing of both design and operational effectiveness, issue validation, reporting, and coordination of issue remediation and closure. The IT Senior Internal Auditor may also assist in assessing the design and operating effectiveness of the Company's internal control.What you'll doAssist in executing the Internal Audit plan under the supervision of a Cybersecurity Audit Senior Manager and/or Manager. This includes operational cyber audit planning, risk assessment, fieldwork, issues validation, and reporting.Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices.Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution oftesting; and completion of work papers in the AuditBoard tool
