Job Overview
JOB DETAILS
Minimum qualifications:
- Bachelor’s Degree in Accounting, Business, Finance or equivalent practical experience.
- 4 years work experience in an internal audit role, with a focus on cybersecurity.
- Experience with internal controls and business processes.
Preferred qualifications:
- Certification in CISSP, CCSP, PMP, CRISC, CISA, or other related security certifications.
- Experience applying project management skills in an audit, consulting, or security environment or PMP-certified.
- Experience testing controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC 2, CCM or other security frameworks.
- Experience in root cause analysis, security risk assessments, and technical cross-functional projects within non-standard, technical infrastructure.
- Proficiency in relational database analysis (e.g., SQL).
- Familiarity with basic structures and principles of object-oriented programming.
Responsibilities
- Work closely and build relationships with Security and Safety teams to identify the information security risk profile of a function, service, or product area and use this knowledge for audit planning and execution.
- Design and execute audit programs and procedures to scalably test and provide in-depth analysis on the design and operating effectiveness of key security controls that mitigate risks to Alphabet/Google and its users.
- Deliver audit reports to executive leadership with data-driven assurance and findings/observations and conduct follow ups with management to drive timely remediation of control gaps or deficiencies.
- Collaborate with management and users to interpret the significance of findings, conclude on those findings, and make practical recommendations.
Are you interested in this position?
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