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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other globally-recognized security, compliance, or audit certifications.
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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POSITION SUMMARY: As a Sr. Specialist IT Compliance, you will be accountable for increasing overall security and compliance awareness at Nestle Health Science US. You will work alongside with the Nestlé IT Security & Compliance Teams to implement Information Security Management Systems (ISMS), support risk assessments and manage compliance controls for all Nestle Health Science US IT solutions and processes.
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Professional security management certification, such as a Certified Healthcare Chief Information Officer (CHCIO), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
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Experience - 6-10 years minimum relevant hands-on it audit experience, including it SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
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Applies network, server, and application security for regulatory compliance (PCI, HIPAA, SOX). Creates and maintains documentation in accordance with Kern Medical requirementsWorks closely with other IT teams to ensure alignment with all related projects and tasksPerforms other duties as assigned Employment Standards: BS/BA in Information Technology field and a minimum of 3 years’ experience or equivalent combination of relevant IT experience.
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Demonstrate in-depth knowledge of concepts, best practices and controls in a breadth of information security areas/domains; these information security areas include risk management, access control, cryptography, physical security, security architecture and design, network security, application and operations security and compliance/incident management.
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Documented experience with common information security management frameworks, such as International Organization for Standardization (ISO) x and the ITIL, SOX, COBIT and National Institute of Standards and Technology (NIST) frameworks.
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Familiar with compliance regulations such as SOX, PCI-DSS, GLBA, and Federal Banking regulations. Secondary roles include IPS, EDR, TIP tools, and other information security solutions.
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In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and support senior management in preparing and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs presented to the Audit Committee, as needed.
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
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Carnival Corporate Information Security Officer (BISO) plays a critical role in safeguarding the Brand (or Business Unit’s) information assets, ensuring compliance with security policies, and mitigating potential risks.
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The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates the adequacy of the IT control environment across the company.
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Compliance: Proposing and allocating funds for compliance efforts to meet legislative and regulatory requirements related to information security. Ensure compliance with relevant industry standards, regulations, and legal requirements related to information security.
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Their mission is to protect systems from security violations, unauthorized access, and destruction while ensuring compliance with industry regulations such as NERC CIP, SOX, and ISO.
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sox compliance information security jobs Title: it auditor in Bellville, Texas
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