Security Auditor Job at Sopra Steria (Praha 7)

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams
understanding and coverage of Securities Services business advantageous
clear and concise written and verbal communication
excellent soft skills to interact and manage senior stakeholder relationships
effective negotiation skills
effective project management skills
ability to operate with a limited level of direct supervision
independence of judgment and autonomy
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
draft audit reports and present issues to the business while discussing practical cross-functional solutions
complete assigned audits within budgeted timeframes, and budgeted costs
monitor, assess, and recommend solutions to emerging risks
contribute to the development of audit processes improvements, including the development of automated routines
apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
develop effective line management relationships to ensure strong understanding of the business
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Exposure to many parts of the business
opportunity to use technical skills in a different way
opportunity to build and develop an in-depth knowledge within Internal Audit
drive your career forward
equal opportunity employer policies

Fulltime

Senior Information System Security Officer

Come join our growing team and make a difference every day! AnaVation is seeking...

Location

United States , Washington

Salary:

Not provided

AnaVation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Cybersecurity, Information Technology, or a related field
Minimum of six (6) years of hands-on experience in cybersecurity and expert knowledge of Governance Risk and Compliance
At least three (3) years supporting and maintaining system authorizations for complex systems
Demonstrated expertise in the Risk Management Framework (RMF), NIST SP 800-53 Rev 5, and related federal cybersecurity policies
Extensive experience managing ATO/ATT processes, security control assessments, POA&M lifecycle, vulnerability management, and audit response
Strong leadership experience mentoring junior and mid-level ISSOs and interfacing with senior government leadership
Must possess at least two of the following active certifications: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Governance, Risk and Compliance (CGRC), Certified in Risk and Information Systems Control (CRISC), Information Systems Security Management Professional (ISSMP), Certified Information Systems Auditor (CISA), Certified Cloud Security Professional (CCSP), Certified Ethical Hacker (CEH), CompTIA Security+, Project Management Professional (PMP)
Proficiency in tools such as JCAM, Tenable Nessus, BigFix and Splunk
Ability to develop, review, and present high-level security documentation and briefings
Strong understanding of cloud platforms (IaaS, PaaS, SaaS), supply chain risk management, and incident response procedures

Job Responsibility

Support the maintenance of security documentation and support system ATO and ATT efforts
Conduct security control assessments and provide recommendations for remediation
Perform biweekly audit log and vulnerability scan reviews and track POA&M items
Collaborate with system owners and technical teams to manage risk and respond to incident
Support Ongoing Authorization (OA) and continuous monitoring activities
Prepare and brief senior leadership on system security posture and compliance metric
Ensure alignment with cybersecurity policies and NIST SP 800-53, 800-37, and 800-137

What we offer

Generous cost sharing for medical insurance for the employee and dependents
100% company paid dental insurance for employees and dependents
100% company paid long-term and short term disability insurance
100% company paid vision insurance for employees and dependents
401k plan with generous match and 100% immediate vesting
Competitive Pay
Generous paid leave and holiday package
Tuition and training reimbursement
Life and AD&D Insurance

Fulltime

Information Security Engineer

An Eastern Kentucky University Information Security Engineer is responsible for ...

Location

United States , Richmond

Salary:

Not provided

Eastern Kentucky University

Expiration Date

Until further notice

Requirements

Bachelor’s Degree is required
One year of work experience
Preferred certifications such as Security+, Certified Information System Security Specialist (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Governance, Risk and Compliance (CGRC)

Job Responsibility

Security Engineering and Operations
Governance, Risk, and Compliance
Security Strategy, Policy, and Collaboration
Contributes to the effective operations of the department and the University by completing all other duties and special projects as assigned

Fulltime

Cyber Security Engineer

Cyber Security Engineer position at Sopra Steria, a major Tech player in Europe ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Governance - Security Operational Tasks support & governance. Compliance and Risk Management
Vulnerability Management - vulnerability (infra and app) scans and remediation plans
SMP (Security Management Plan) - preparing, reviewing and managing
Authorisation management - should have managed the accounts & controls in the Infra scope
Security Patch management - end-to-end coordination and implementation
Security product management - Antivirus Management, like TrendMicro, Defender, etc...
Security incident management - Managing the end-to-end security incident lifecycle with corrective measures
Audit support - support auditors' mandate on the security system and artefacts
Mitigation - thinking analytically and executing efficiently. Analyse and optimise orchestration and automation between security tools
Vendor Management, Collaboration, Facilitation - Excellent customer-facing skills and significant experience building strong client relationships

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Open to people with disabilities

Fulltime

Senior Information Security Auditor

The Senior Information Security Auditor is responsible for leading internal audi...

Location

Spain , Barcelona

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Strong background in ISO standards and GDPR
At least 5 years of experience in information security or IT audit roles
Excellent communication skills
Excellent analytical skills

Job Responsibility

Leading internal audits
Ensuring compliance with security standards
Mentoring junior auditors

Senior Security Engineer

We’re looking for a Senior Security Engineer to join the Platform Team at Flanks...

Location

Spain , Barcelona

Salary:

50000.00 - 70000.00 EUR / Year

Flanks

Expiration Date

Until further notice

Requirements

Deep experience in ethical hacking, pentesting, and secure software design
Strong knowledge of Python, JavaScript, Kubernetes, and GCP
Ability to understand code, automate security tasks, and design scalable defenses
Hands-on with cloud security, appsec, and infra security
Self-driven, curious, and collaborative — a true security builder
Professional proficiency in both English and Spanish to collaborate effectively in our bilingual environment

Job Responsibility

Continuously evolve our tools, practices, and culture of security
Lead security initiatives across our stack (apps, infrastructure, and processes)
Perform pentesting, vulnerability assessments, and incident response
Define and implement security controls derived from business processes
Collaborate with teams to design secure architectures and validate security requirements
Work with auditors and clients to communicate our security posture clearly

What we offer

A cool office between Sants Estació and Plaça Espanya with stunning views of Barcelona
Flexible working hours and hybrid work options
Paid day off on your birthday
Weekly fresh fruit, coffee, and tea on tap
Friday happy hours after our all-hands meetings
Team-building events to bond and have fun
Health insurance and flexible compensation with Alan
A digital canteen, thanks to Nora Real Food, subsidised at 50%
A yearly training budget to keep growing

Fulltime

New

Senior Security Auditor

The Senior Security Auditor at NTT DATA will lead the global supply chain securi...

Location

Vietnam , Ha Noi

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

6–10+ years of experience in security auditing, security assurance, GRC, or security assessments
experience with third‑party/vendor or supply-chain audits is highly preferred
demonstrated experience running audit program operations: scheduling, readiness, evidence management, reporting, CAP creation, and remediation tracking to closure
working knowledge of ISO/IEC 27001 (ISMS) and common security control domains
ability to perform readiness reviews and control mapping
solid understanding of enterprise networks and security fundamentals to review network topology/configuration and identify control gaps
strong stakeholder management and communication skills
able to engage with cross-functional internal teams and partner-site IT teams across geographies
excellent written English skills with proven ability to produce structured audit reports, executive summaries, KPIs, and forecasts
comfortable working across time zones and managing multiple sites/workstreams

Job Responsibility

Own day-to-day operations of the global supply chain security audit program, ensuring overall quality control and adherence to customer requirements
maintain and continuously update the audit calendar
coordinate scheduling with internal stakeholders and third‑party partner sites (e.g., contract manufacturers)
plan and execute on-site or virtual audits as required
manage audit logistics, evidence requests, meeting agendas, and pre-audit readiness activities
assess partner-site network topology and configuration against defined security requirements
document gaps, risks, and recommendations
produce high-quality audit reports, including findings, severity/risk rationale, and Corrective Action Plans (CAP) where applicable
review submitted audit results (from internal/partner contributors) for accuracy, completeness, and quality
drive rework where needed

Fulltime

Senior Information Security Compliance Analyst

We're looking for a technically grounded Senior IS Compliance Analyst who speaks...

Location

United States , Chicago

Salary:

90000.00 - 130000.00 USD / Year

Blume Global

Expiration Date

Until further notice

Requirements

Hands-on experience in technical security roles such as Security Operations, Incident Response, Security Analysis, penetration testing, or similar
Practical knowledge of security tools, SIEM platforms, vulnerability management, and security monitoring
and ability to read and understand security logs, configurations, and technical documentation
6+ years of total experience with significant time in GRC
Working knowledge of ISO 27001, NIST frameworks, SOC 1/2, and GDPR requirements
Experience developing and implementing information security policies and controls
ISO 27001:2022 Lead Implementer and Lead Auditor certification

Job Responsibility

Lead technical security assessments and integration of acquired companies, mapping their security architectures and controls to our GRC frameworks, identifying gaps, and building remediation roadmaps that address both technical security and compliance alignment
Bridge technical security and business stakeholders by evaluating risks through a technical lens, working alongside security engineering teams to translate GRC requirements into practical security measures, and communicating effectively across technical and non-technical audiences
Develop and harmonize security policies and control frameworks across acquired entities, ensuring they're both audit ready and operationally sound, while translating between technical security requirements and governance documentation
Own customer security questionnaire responses by leveraging your hands-on security background to provide detailed, accurate answers and collaborating with infrastructure, application security, and operations teams to gather technical evidence
Drive continuous improvement of our GRC program through technical security enhancements, meaningful security and compliance metrics, and process improvements that increase both control effectiveness and operational efficiency

What we offer

health and welfare benefits
tuition assistance
401K savings and other retirement programs
employee assistance programs

Security Auditor

Sopra Steria

Location:
Czech Republic , Praha 7

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
May 14, 2025

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