MakatiOPENTEXT - THE INFORMATION COMPANYAs the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.
The opportunity:
The Senior IT Auditor will perform IT audits encompassing IT security for Commercial and Corporate services and platforms for OpenText. This is a hands-on role that will require knowledge of network, and cyber security concepts, IT security procedures, and common security issues. The role will focus on examining security controls such as access management, change management, incident response management, malware protection, firewall rules, and network security protocols as part of the areas under audit.
You are great at:
Ability to execute Audit programs and build relationship with areas under audit (i.e. planning, execution, improvement and issues remediation recommendation)Familiar with commonly used security concepts, best practices and standard proceduresMust be familiar with concepts of system Identity Access Management, ssecurity firewalls configuration and rules are used to control access. Provide support, and compliance reviews, for access gateways and privileged access industry practices. (e.g. Windows Domain Admin, root in UNIX/Linux systems, Database Admin, firefighter accounts, to name a few)Familiar with Cybersecurity concepts (i.e. NIST cybersecurity framework) and tools, including those used for firewall rule analysis, log analysis, vulnerability assessments, penetration testing and related network / security operations center procedures.Familiar with IT related project management concepts (i.e. platform builds, data migrations, application migrations, including the reviews of technical and functional specifications, regression, quality assurance and acceptance testing of these projects)Good analytic, troubleshooting and problem solvingStrong written and verbal communication skillsAbility to work alone with minimal supervision effectively and efficientlyCapable of working under pressure in a continually changing environmentIs resourceful in knowing how to research problems and find information or documentation on related topics.Ability to produce reports and metrics from common security service platforms – Anti-virus, threat and vulnerability scans, threat management, and KPIs related to an audit.Audit support and artifact documentation for ISO27001, SOC1 & SOC2, HIPAA, and PCI-DSS audit frameworks
What it takes:
Bachelor’s Degree in Information Systems or Systems Engineering or equivalent experience preferred.4+ years in Information systems support, security engineering, or risk and governance.Understanding of information security requirements and compliance frameworks such as NIST, ISO27001, and COBIT5CISSP, CRISC, CISM, CISA or ISACA Cybersecurity Audit Certificate a plus
At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer.
