Senior Information Security Auditor Job at NTT DATA (Barcelona)

Senior Information Security Officer

Senior Information Security Officer (ISO Sr. Analyst - AVP) is an intermediate l...

Location

Turkey , Istanbul

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Strong knowledge of local regulations (BRSA) and cybersecurity principles
Proficient in interpreting and applying policies, standards and procedures
Consistently demonstrates clear and concise written and verbal communication
Proven influencing and relationship management skills
Proven analytical skills
Preferably holding IT/security certifications such as CISA, CISM, CISSP, CRISC, CEH or similar
Follows cybersecurity trends
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Address security issues identified in the various information security programs
Review and address issues identified within various Information Security (IS) programs and ensure all IS issues related to Internal Audit, and External Auditors are closed by their original target date
Improve the efficacy of governance processes by identifying risks, monitoring controls, and remediating issues
Establish cross-sector working relationships and complete weekly awareness discussions with local team to efficiently tackle security issues
Ensure risk exceptions are raised, registered and closed on a timely basis and communicate updates and changes to the global standards
Complete Risk Assessment process, including completing accurate inventory reporting, data classification, threat analysis, and action plans
Test and validate that the business complies with applicable IS requirements
develop and implement IS policies and procedures
Determine and validate appropriate level of controls are being implemented to safeguard sensitive data
Develop Corrective Action Plans for all Information Security-related gaps and approve all closures through reviewing evidence to ensure each closure meets Citi Requirements

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

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

Senior Auditor - Cyber & Infrastructure IA

The Senior Auditor is responsible for performing moderately complex audits and a...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
Experience working with Excel, array formulas and integrating with external data sources
Experience with data in Access and integrating with external data sources and Excel tools
Effective verbal, written, and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Experience in data quality and governance analysis
Strong data analytics skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Senior IT Auditor

Assurit is currently seeking an experienced Senior IT Auditor to support one of ...

Location

United States

Salary:

Not provided

Assurit

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or related field
or equivalent professional experience
7+ years of hands-on experience conducting IT audits in enterprise, government, or regulated environments
Strong knowledge of generally accepted IT audit standards, principles, and practices (e.g., GAO FISCAM, NIST, COBIT, ISO, FISMA)
Proficiency evaluating IT security and control practices, including access management, configuration management, change management, and incident response
Experience auditing diverse technology platforms such as Windows, Linux, databases, and enterprise applications
Strong analytical and problem-solving skills with the ability to assess complex environments and translate findings into actionable insights
Exceptional written and verbal communication skills, including the ability to produce clear audit documentation
Strong organizational abilities, attention to detail, and experience preparing structured audit workpapers

Job Responsibility

Evaluate IT controls across diverse systems and platforms, identifying gaps and recommending risk-based improvements
Review security configurations, installation procedures, and control environments for operating systems, databases, applications, and supporting technologies
Identify process or technical problems and propose effective remediation strategies
Develop audit plans, prepare audit test procedures, and perform audit testing aligned with established methodologies
Analyze audit results, determine control effectiveness, and document findings with clarity and precision
Produce structured audit workpapers, findings, and supporting documentation to ensure efficient, repeatable, and compliant reviews
Collaborate with stakeholders to explain audit observations, discuss risk implications, and validate corrective actions
Apply recognized IT audit, security, and control frameworks to support audit execution and reporting
Assist in the continuous enhancement of audit strategies, methodologies, and tools

What we offer

medical and dental coverage
paid time off

Senior Cybersecurity Engineer

As a Senior Cybersecurity Engineer, you will be at the forefront of driving secu...

Location

United States , Bellevue; Overland Park; Frisco; Herndon

Salary:

103400.00 - 186400.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science or Information Technology or equivalent work experience
4-7 years Experience in info security technology or related field
Experience with incident handling for Security breaches
Expert in security subject areas
2-4 years Technical Project Management
Experience with high level design architecture, security technologies, Networking, web services and SOA
Understanding of encryption, obfuscation, tokenization technologies
Medium to advance knowledge of Scripting tools (Python/Perl/Shell/HTML/PHP)
Knowledge of federal & compliance regulations e.g. SOX, PCI & CPNI
Familiarity with load balancers (ex – A10, F5), firewalls (ex – CheckPoint), Venafi, MDM (ex - Mobile Iron), Cloud (ex - AWS, Azure), Malware Protection (ex -FireEye), Advanced Persistent Threats (ex - Damballa), Privileged Accounts (ex – CyberArk), SIEM (ex – ArcSight), Log & Event (ex – Splunk), Intrusion IDS/IPS (ex – Symantec) , Cloud Platform (ex – PCF, Docker), Scanning (ex – Qualys), AppSec (ex - Veracode)

Job Responsibility

Leads security, compliance, and risk assessments on projects throughout project lifecycle
Improves process efficiency by creating and implementing creative and sustainable changes to existing deployment methodologies
Leads the identification of security needs & recommends plans/resolutions
Implements, tests & monitors info security improvements
Maintains transparency inside & outside of information security at the People management level
Communicate with groups such as application support, engineering ops, finance, privacy, risk management, etc
Leads information security policy lifecycle throughout, including intake, creation, review, approval, implementation, publishing, communication & maintenance
Implements security projects driven by groups both internal and external to info security
Mentors peers and junior team members in security technologies, enterprise solution design and facilitation and effective customer interaction
Experience with implementation of various threat modeling approaches pertaining to one or more of the following STRIDE, PASTA, TRIKE, ATTACK TREE, DREAD, KILL CHAIN, CAPEC, Mobile Application threat model, Cyber Threat Tree, and data flow diagram

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

Information Technology (IT) Sr Auditor

The Information Technology (IT) Senior Auditor is an intermediate level role res...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal and written communication and negotiation skills in English
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Effective presentation skills to leading meetings and present to executive leaderships
Effective problem-solving skillset

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
Experience in testing access security controls, change management controls, computer operations, automated controls, and IT dependencies (such as system interfaces, key reports)
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

What we offer

Equal opportunity employer
Global benefits
Accessibility support

Fulltime

Security Compliance Officer

As an IT compliance manager, you are part of the information security team. This...

Location

Netherlands , Diemen

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Bachelor's degree in Information Technology, Cybersecurity, or a related field
Certified Lead Auditor in ISO 27001:2013 or 2022 standard
At least 5 years of experience in conducting internal audits and implementing information security best practices
Strong understanding of information security principles, controls, and frameworks
Basic understanding and some experience in Third-Party Risk Management (TPRM) is preferred but not mandatory
Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse teams
Able to prepare concise reports for senior management, including C-level
Proficiency in relevant tools and technologies related to information security auditing
Good command of the English language
Excellent analytical skills

Job Responsibility

Improve Information security 2nd line of defense role at Randstad Global, in overseeing risk and monitoring of IT and IS related first-line-of-defense controls in our Operating Companies/markets
Conduct periodic internal compliance reviews / audits to assess and enhance the effectiveness of the information security management system of operating companies/markets , adhering to ISO 27001 standard
Ensure compliance with regulatory requirements and industry best practices
Perform gap analysis to evaluate the effectiveness and compliance of operational processes with our corporate security policies and guidelines
and provide recommendations to identify areas for improvement, with proposed remediation
Provide guidance to our colleagues located globally in becoming compliant with our control frameworks
Prepare comprehensive audit reports, highlighting findings and recommendations for improvement

Fulltime

Senior Information Security Auditor

NTT DATA

Location:
Spain , Barcelona

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 25, 2026

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