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Cybersecurity Audit Manager
Posted on 11/17/2022
INACTIVE
Locations
Remote in USA • Santa Clara, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
AWS
Management
Microsoft Azure
SAP Products
Splunk
Python
Communications
Excel/Numbers/Sheets
Requirements
  • Lead risk-based cybersecurity audits including performing risk assessments, process reviews, advisory services, and product engineering security reviews with minimal oversight
  • Provide value-added insights and recommendations to improve the security posture and operational efficiency of our corporate and cloud environments, as well as our product
  • Mentor and provide leadership to audit staff and interns
  • Actively manage relationships with business partners and co-workers
  • Serve as technical subject matter expert for cyber-focused areas such infrastructure, network security, secure development, vulnerability management, cloud computing, and the ServiceNow platform
  • 6+ years of experience with a Bachelor's degree in Computer Science, Management Information Systems, Cybersecurity, or related discipline; or related work experience
  • 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry
  • Certifications: CISA, CISSP
  • Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties
  • Advanced understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of control design and operating effectiveness
  • Knowledge and experience with professional standards, including NIST 800-53, NIST Cybersecurity Framework, COBIT, ITIL
  • Experience with SAP, Workday, Azure, AWS, Palo Alto Networks, zScaler, Illumio, Splunk, Python, ServiceNow a plus
  • Experience in leading audits/assessments, performing risk assessments and system implementation reviews, as well as controls design reviews and testing in an international organization
  • Exceptional skills in using Excel
  • Excellent verbal, written, oral communication and presentation skills
  • Outstanding critical thinking and analytical skills; ability to identify root cause of identified issues
  • The ability to present audit issues to management in an easily digestible manner
  • Ability to work both independently and as a team member
  • Can prioritize and manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
Desired Qualifications
  • Big 4 Experience
  • Exposure to a high growth and/or rapidly changing technology enterprise
ServiceNow

10,001+ employees

Cloud-based enterprise operation solutions
Company Overview
ServiceNow’s mission is to transform IT to revolutionize the enterprise by placing a service-oriented lens on the activities, tasks, and processes that make up day-to-day work life. The company is committed to helping modern enterprises operate faster and become more scalable through their platform that optimizes processes, makes work more intuitive, and discovers insights that create new value.
Benefits
  • Generous family leave
  • Flexible PTO
  • Matched Donations
  • Retirement benefits
  • Annual learning stipends
  • Paid volunteer time
Company Core Values
  • Wow our customers
  • Win as a team
  • Create belonging
  • Stay hungry and humble