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Cybersecurity Auditor
Há 3 horas
We are recruiting a Cybersecurity Auditor to join an international IT Risk Management, Cybersecurity & Digital Fraud team, operating in a highly regulated financial environment with strong exposure to international entities.
This role is ideal for experienced professionals with a background in cybersecurity audit, IT risk and compliance, looking to work in a structured, demanding environment with direct impact on information security and risk management.
About the role
As a Cybersecurity Auditor, you will be responsible for assessing the effectiveness of security controls and compliance with internal policies, standards and regulatory requirements, across both internal entities and third parties.
Key responsibilities
- Conducting cybersecurity audits across internal entities and third parties (Third Party Audits);
- Assessing security risks, vulnerabilities and control weaknesses within information systems;
- Auditing security controls based on internal policies, frameworks and industry best practices;
- Contributing to SOC, ITGC and IT Risk audits;
- Preparing clear and structured audit reports, including findings and actionable recommendations;
- Following up on remediation plans and closure of audit findings;
- Working closely with technical, risk and business teams;
- Participating in both remote and on-site audits, with occasional international travel.
Technical requirements
- Higher education in Computer Science, Information Systems, Cybersecurity or a related field;
- Minimum 5 years of experience in IT and/or Cybersecurity Audit, ideally within financial services or other regulated environments;
- Experience in Cybersecurity Audit, IT Risk or Third Party Risk Management;
- Strong knowledge of frameworks and standards such as:
- ISO 27001 / 27005
- NIST Cybersecurity Framework
- COBIT
- Experience with SOC (SOC 1 / SOC 2) and/or SOX audits is a strong plus;
- Strong analytical and risk-oriented mindset;
- Excellent written and verbal communication skills, including with non-technical stakeholders.
Languages
- Fluent English
- Fluent French
Soft Skills
- Ability to synthesize and structure information clearly;
- Critical thinking and autonomy;
- Comfort working with defined governance and methodologies;
- Ability to operate in international and multicultural environments;
- Availability for occasional travel.
