What are the responsibilities and job description for the Senior IT Auditor position at Teradata Group?
Our CompanyAt Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers and our customers’ customers to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.What You'll DoWe are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata’s Internal Audit provides financial, operational, information systems and value added audit and consulting services to the Company on a global basis. The ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong personality because they will have heavy interactions with local, regional and corporate leadership at all levels of management.Lead and execute audits related to a variety of IT business activities, processes, and operationsCounsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk identified and consistent with Company established risk appetiteDevelop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance requirementsEnsure compliance to guidance, standards and regulations such as the Payment Card Industry Data Security Standards (PCI-DSS), ISO 27001 / 27002, NIST Special Publications, FIPS, FedRAMP, and other Federal regulations and policies.Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencingUsing the NIST Risk Management Framework, conduct assessments of information security controls in order to measure the effectiveness of controls and identify control gaps.Work directly with technology and business partners to assess whether security controls adequately safeguard dataPrepare detailed and summary reports of assessments, remediation plans, including customized reports, as neededWho You Will Work WithWork directly with internal business partners to assist in the identification and assessment of potential security risks, and establish risk owners, ratings, and management action plans.What Makes You a Qualified Candidate3 years of experience in IT audit, information security, and compliance and internal / external audit experienceBachelor’s Degree in Computer Science, IT, Information / Cyber Security or other relevant business discipline from an accredited college or university.Experience with relevant security and risk management frameworks (NIST Risk Management Framework, NIST Cyber Security Framework, CIS Critical Security Controls, etc.)Strong understanding of public cloud infrastructure architecture and security controlsDetailed understanding of internal auditing standards & requirements, as set out by IIAExperience with assisting / preparing risk assessments, audit programs and work paper documentationExperience with global data protection and privacy laws (e.g. GDPR, CCPA)What You'll BringInternationally recognized auditing qualification such as CIA, CISA, CISM, or CISSP.Fluency in English (reading, writing and speaking) is required.A good understanding of technologies and controls including hosts, databases, networking, and applicationsAbility to effectively work and collaborate with technical and non-technical resourcesDemonstrated proficiency in the following areas : multi-tasking, critical thinking; and the ability to work quickly, efficiently and accurately in a dynamic and fluid environment.Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel).Excellent communication skills (both written and oral)Pay Rate : $93,200.00 - $116,500.00 - $139,900.00 AnnuallyWhy We Think You’ll Love TeradataWe prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.#LI-OC1#J-18808-Ljbffr
Salary : $93,200 - $116,500
