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Information Security Auditor

Information Security Auditor

PlanetMadrid, Comunidad de Madrid, España
Hace más de 30 días
Descripción del trabajo

About Planet

Planet is a global provider of integrated technology and payments solutions for retail and hospitality customers.

We create great experiences for the millions of people who use our payments, software, and tax-free solutions every minute of every day.

Planet empowers its customers to deliver great customer experiences by combining payments and software in ways that drive greater loyalty, increase revenue and save time.

Founded over 35 years ago and with our headquarters in London, today we have more than 2,500 employees located across six continents serving our customers in more than 120 markets.

Role Overview

We are currently recruiting for an Information Security Auditor to join one of our Security teams based in Europe.

The Information Security Auditor will support the coverage of Planet’s core internal Information Security and Cybersecurity controls and will be responsible for planning and executing 3rd party audits as well as regulatory compliance audits.

What you’ll be doing

  • Timely execution and completion of assigned audit projects, coordinating the timing and scheduling of audit activity to achieve completion of the project audit plan.
  • Examine in-scope controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Work independently in the development of project scope, performing testing procedures, and preparing internal audit reports.
  • Conduct efficient and effective audit procedures.
  • Respond to security questionnaires submitted by Planet's customers and partners in collaboration with the bid team.
  • Draft, review and execute RPF responses submitted by our key vendors.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Provide recommendations and guidance on identified security and control risks.
  • Develop a strong understanding of business and system processes.
  • Comfortable in working in a virtual environment with limited in-person face-to-face interaction.

Who you are

  • 3+ years of work experience as an Information Security Auditor, preferably working in the Financial / Payments sector.
  • Great awareness of cybersecurity trends. Knowledge of IT general controls and internal control areas is required, as is the comprehension of internal auditing standards, PCI DSS, P2PE and PIN, NIST, ISO 27001, SOC1 Type2, SOC2 Type1 and risk-assessment practices.
  • A clear understanding of IT audit methodologies.
  • Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Excellent communication skills, both verbal and written.
  • Strong interpersonal skills and ability to develop and maintain relationships with client organizations.
  • It is considered a plus to hold or have held one or more of the following general / internal certifications : QSA, PCIP, ISA.
  • Why Planet

    Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.

    Come and grow your career in the most exciting, fast-paced technology market, with a business that delivers feel-good connected commerce. We would love to hear from you – Apply now.

    At Planet, we embrace a hybrid work model, with three days a week in the office.

    Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.

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    Auditor • Madrid, Comunidad de Madrid, España

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