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Senior IT Auditor
2 meses atrás
Job Description:
Infinera is seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a Senior IT Auditor, you will be responsible for identifying, managing, and minimizing risks associated with our information systems and security.
Key Responsibilities:
- Conduct integrated audits with operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations.
- Apply information systems development, implementation, and operation control concepts in various technology settings and assess exposures from ineffective or missing control practices.
- Conduct business control reviews, system application audits, computer security audits, intellectual property audits, cyber security audits, data protection and privacy, and general data center reviews.
- Support the SOX Program for IT controls in tandem with SOX Management for business process controls.
- Provide consulting services related to information systems standards, policies, and procedures.
Requirements:
- Extensive information systems audit experience, project management skills, and supervisory skills necessary to produce audit work that conforms to professional standards.
- Knowledge of NIST, CIS Controls, ISO27000, and COBIT frameworks.
- Exposure to RPA, machine learning languages, AI, etc.
- Ability to travel approximately 10 percent, including some international.
- Ability to manage a variety of projects simultaneously to successful completion with minimal management supervision.
Experience:
- From 5-10 years of broad-based technology audit, software development, systems integration, and consulting experience preferably in an international manufacturing environment.
- Technical expertise and knowledge base of operating systems, networking, and security systems.
Education/Professional Certification:
- Must possess a relevant college degree and preferably a CISA. Additional certifications (e.g. CPA, CIA, MBA) a plus.
