Description Job Responsibilities: Internal Audit: Develop an annual audit plan based on a thorough risk assessment and in alignment with organizational goals and regulatory requirements. Lead and coordinate internal audit engagements to evaluate the effectiveness of GRC controls, policies, and procedures around ISO 27001, 27701, NIST800-53, PCI/DSS, SOC2, IRAP, Conduct audits across various departments and functions to assess compliance with company policies, industry standards, and regulatory requirements. Identify and assess key risks related to governance, risk management, and compliance. Collaborate with stakeholders to develop risk mitigation strategies and action plans. Monitor and report on the implementation of risk mitigation initiatives to ensure effectiveness. Ensure compliance with relevant laws, regulations, standards, and internal policies. Focus on SOC2, ISO 27001, ISO 27701, PCI DSS, HIPAA, NIST and IRAP. Stay abreast of regulatory changes and industry trends to update audit procedures and compliance programs accordingly. Provide guidance and support to business units on compliance-related matters. Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions. Present audit findings and recommendations to senior management and audit committee members. Facilitate discussions with stakeholders to address audit findings and promote continuous improvement in GRC practices. Supervise and mentor audit team members, providing guidance and professional development opportunities. Foster a culture of integrity, accountability, and continuous learning within the audit team. Conduct performance evaluations and provide constructive feedback to team members. PCI/DSS Conduct thorough assessments and audits of systems, processes, and controls to evaluate compliance with PCI/DSS (Payment Card Industry Data Security Standard) requirements. Identify gaps, vulnerabilities, and areas of non-compliance, and provide recommendations for remediation. Prepare detailed assessment reports documenting findings, observations, and recommendations for improving PCI/DSS compliance. Communicate assessment results to clients, including technical and non-technical stakeholders, in a clear and understandable manner. Provide expert guidance and advisory services to clients on PCI/DSS requirements, controls, and best practices. Assist clients in developing and implementing remediation plans to address identified compliance deficiencies. Assess and evaluate risks associated with payment card data processing and storage within client environments. Recommend risk mitigation strategies and controls to enhance security posture and compliance with PCI/DSS standards. Collaborate effectively with clients, internal teams, and external auditors to facilitate the PCI/DSS assessment process. Serve as a trusted advisor and subject matter expert on PCI/DSS compliance matters. ISO 27001: Lead the implementation of the ISO 27001/27701 standard across the organization, including scoping, planning, and executing ISMS initiatives. Develop and maintain project plans, timelines, and deliverables to ensure successful implementation of ISO 27001/27701 requirements. Conduct comprehensive risk assessments to identify information security risks and vulnerabilities. Develop risk treatment plans and controls to mitigate identified risks in alignment with ISO 27001/27701 guidelines. Develop, review, and update information security policies, procedures, and guidelines to comply with ISO 27001/27701 standards. Ensure policies and procedures are communicated effectively to all employees and stakeholders. Develop and deliver training programs on information security policies, procedures, and best practices for employees and stakeholders. Promote awareness of information security requirements and responsibilities throughout the organization. Plan and conduct internal audits of the ISMS to assess compliance with ISO 27001/27701 standards and organizational policies. Monitor and track corrective and preventive actions (CAPAs) to address audit findings and improve ISMS effectiveness. Maintain documentation of ISMS activities, including risk assessments, policies, procedures, audit reports, and records of compliance activities. Prepare regular reports and presentations for senior management on the status of ISMS implementation, compliance, and improvement initiatives. SOC2 IRAP HIPAA Qualifications : Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (e.g., MBA, Master of Accounting) preferred. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar certification preferred. Certified Information Systems Security Professional (CISSP), Certified PCI-DSS Professional (PCIP), or similar certifications highly desirable. 10+ years of experience in internal auditing, with specific experience in GRC audit management. Certified Information Security Manager (CISM), or ISO 27001 Lead Auditor/Implementer certification required. 10+ years of experience in implementing and managing Information Security Management Systems (ISMS) based on ISO 27001/27701 standards. Strong understanding of ISO 27001/27701 requirements, controls, and implementation best practices. Strong understanding of governance frameworks, risk management practices, and regulatory requirements. Excellent analytical skills and attention to detail. Effective communication skills, with the ability to interact confidently with stakeholders at all levels of the organization. Requirements Job Responsibilities: Internal Audit: Develop an annual audit plan based on a thorough risk assessment and in alignment with organizational goals and regulatory requirements. Lead and coordinate internal audit engagements to evaluate the effectiveness of GRC controls, policies, and procedures around ISO 27001, 27701, NIST800-53, PCI/DSS, SOC2, IRAP, Conduct audits across various departments and functions to assess compliance with company policies, industry standards, and regulatory requirements. Identify and assess key risks related to governance, risk management, and compliance. Collaborate with stakeholders to develop risk mitigation strategies and action plans. Monitor and report on the implementation of risk mitigation initiatives to ensure effectiveness. Ensure compliance with relevant laws, regulations, standards, and internal policies. Focus on SOC2, ISO 27001, ISO 27701, PCI DSS, HIPAA, NIST and IRAP. Stay abreast of regulatory changes and industry trends to update audit procedures and compliance programs accordingly. Provide guidance and support to business units on compliance-related matters. Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions. Present audit findings and recommendations to senior management and audit committee members. Facilitate discussions with stakeholders to address audit findings and promote continuous improvement in GRC practices. Supervise and mentor audit team members, providing guidance and professional development opportunities. Foster a culture of integrity, accountability, and continuous learning within the audit team. Conduct performance evaluations and provide constructive feedback to team members. PCI/DSS Conduct thorough assessments and audits of systems, processes, and controls to evaluate compliance with PCI/DSS (Payment Card Industry Data Security Standard) requirements. Identify gaps, vulnerabilities, and areas of non-compliance, and provide recommendations for remediation. Prepare detailed assessment reports documenting findings, observations, and recommendations for improving PCI/DSS compliance. Communicate assessment results to clients, including technical and non-technical stakeholders, in a clear and understandable manner. Provide expert guidance and advisory services to clients on PCI/DSS requirements, controls, and best practices. Assist clients in developing and implementing remediation plans to address identified compliance deficiencies. Assess and evaluate risks associated with payment card data processing and storage within client environments. Recommend risk mitigation strategies and controls to enhance security posture and compliance with PCI/DSS standards. Collaborate effectively with clients, internal teams, and external auditors to facilitate the PCI/DSS assessment process. Serve as a trusted advisor and subject matter expert on PCI/DSS compliance matters. ISO 27001: Lead the implementation of the ISO 27001/27701 standard across the organization, including scoping, planning, and executing ISMS initiatives. Develop and maintain project plans, timelines, and deliverables to ensure successful implementation of ISO 27001/27701 requirements. Conduct comprehensive risk assessments to identify information security risks and vulnerabilities. Develop risk treatment plans and controls to mitigate identified risks in alignment with ISO 27001/27701 guidelines. Develop, review, and update information security policies, procedures, and guidelines to comply with ISO 27001/27701 standards. Ensure policies and procedures are communicated effectively to all employees and stakeholders. Develop and deliver training programs on information security policies, procedures, and best practices for employees and stakeholders. Promote awareness of information security requirements and responsibilities throughout the organization. Plan and conduct internal audits of the ISMS to assess compliance with ISO 27001/27701 standards and organizational policies. Monitor and track corrective and preventive actions (CAPAs) to address audit findings and improve ISMS effectiveness. Maintain documentation of ISMS activities, including risk assessments, policies, procedures, audit reports, and records of compliance activities. Prepare regular reports and presentations for senior management on the status of ISMS implementation, compliance, and improvement initiatives. SOC2 IRAP HIPAA Qualifications : Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (e.g., MBA, Master of Accounting) preferred. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar certification preferred. Certified Information Systems Security Professional (CISSP), Certified PCI-DSS Professional (PCIP), or similar certifications highly desirable. 10+ years of experience in internal auditing, with specific experience in GRC audit management. Certified Information Security Manager (CISM), or ISO 27001 Lead Auditor/Implementer certification required. 10+ years of experience in implementing and managing Information Security Management Systems (ISMS) based on ISO 27001/27701 standards. Strong understanding of ISO 27001/27701 requirements, controls, and implementation best practices. Strong understanding of governance frameworks, risk management practices, and regulatory requirements. Excellent analytical skills and attention to detail. Effective communication skills, with the ability to interact confidently with stakeholders at all levels of the organization. Job responsibilities Job Responsibilities: Internal Audit: Develop an annual audit plan based on a thorough risk assessment and in alignment with organizational goals and regulatory requirements. Lead and coordinate internal audit engagements to evaluate the effectiveness of GRC controls, policies, and procedures around ISO 27001, 27701, NIST800-53, PCI/DSS, SOC2, IRAP, Conduct audits across various departments and functions to assess compliance with company policies, industry standards, and regulatory requirements. Identify and assess key risks related to governance, risk management, and compliance. Collaborate with stakeholders to develop risk mitigation strategies and action plans. Monitor and report on the implementation of risk mitigation initiatives to ensure effectiveness. Ensure compliance with relevant laws, regulations, standards, and internal policies. Focus on SOC2, ISO 27001, ISO 27701, PCI DSS, HIPAA, NIST and IRAP. Stay abreast of regulatory changes and industry trends to update audit procedures and compliance programs accordingly. Provide guidance and support to business units on compliance-related matters. Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions. Present audit findings and recommendations to senior management and audit committee members. Facilitate discussions with stakeholders to address audit findings and promote continuous improvement in GRC practices. Supervise and mentor audit team members, providing guidance and professional development opportunities. Foster a culture of integrity, accountability, and continuous learning within the audit team. Conduct performance evaluations and provide constructive feedback to team members. PCI/DSS Conduct thorough assessments and audits of systems, processes, and controls to evaluate compliance with PCI/DSS (Payment Card Industry Data Security Standard) requirements. Identify gaps, vulnerabilities, and areas of non-compliance, and provide recommendations for remediation. Prepare detailed assessment reports documenting findings, observations, and recommendations for improving PCI/DSS compliance. Communicate assessment results to clients, including technical and non-technical stakeholders, in a clear and understandable manner. Provide expert guidance and advisory services to clients on PCI/DSS requirements, controls, and best practices. Assist clients in developing and implementing remediation plans to address identified compliance deficiencies. Assess and evaluate risks associated with payment card data processing and storage within client environments. Recommend risk mitigation strategies and controls to enhance security posture and compliance with PCI/DSS standards. Collaborate effectively with clients, internal teams, and external auditors to facilitate the PCI/DSS assessment process. Serve as a trusted advisor and subject matter expert on PCI/DSS compliance matters. ISO 27001: Lead the implementation of the ISO 27001/27701 standard across the organization, including scoping, planning, and executing ISMS initiatives. Develop and maintain project plans, timelines, and deliverables to ensure successful implementation of ISO 27001/27701 requirements. Conduct comprehensive risk assessments to identify information security risks and vulnerabilities. Develop risk treatment plans and controls to mitigate identified risks in alignment with ISO 27001/27701 guidelines. Develop, review, and update information security policies, procedures, and guidelines to comply with ISO 27001/27701 standards. Ensure policies and procedures are communicated effectively to all employees and stakeholders. Develop and deliver training programs on information security policies, procedures, and best practices for employees and stakeholders. Promote awareness of information security requirements and responsibilities throughout the organization. Plan and conduct internal audits of the ISMS to assess compliance with ISO 27001/27701 standards and organizational policies. Monitor and track corrective and preventive actions (CAPAs) to address audit findings and improve ISMS effectiveness. Maintain documentation of ISMS activities, including risk assessments, policies, procedures, audit reports, and records of compliance activities. Prepare regular reports and presentations for senior management on the status of ISMS implementation, compliance, and improvement initiatives. SOC2 IRAP HIPAA Qualifications : Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (e.g., MBA, Master of Accounting) preferred. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar certification preferred. Certified Information Systems Security Professional (CISSP), Certified PCI-DSS Professional (PCIP), or similar certifications highly desirable. 10+ years of experience in internal auditing, with specific experience in GRC audit management. Certified Information Security Manager (CISM), or ISO 27001 Lead Auditor/Implementer certification required. 10+ years of experience in implementing and managing Information Security Management Systems (ISMS) based on ISO 27001/27701 standards. Strong understanding of ISO 27001/27701 requirements, controls, and implementation best practices. Strong understanding of governance frameworks, risk management practices, and regulatory requirements. Excellent analytical skills and attention to detail. Effective communication skills, with the ability to interact confidently with stakeholders at all levels of the organization. What we offer Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands-on opportunities to grow personally and professionally. Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem-solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting-edge and impactful solutions shaping the world today. Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way! High-trust organization. We are a high-trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do. About GlobalLogic GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services. Show more Show less
