Information Security Auditor

2 weeks ago

Santa Clara, California, United States AESC US LLC Full time
Job Overview

AESC is seeking to enhance our team with an Information Security Auditor. This role is essential in protecting our organization's digital resources.

  • Employment Type: Full-Time
  • Work Arrangement: Hybrid/On-site
About AESC US LLC

AESC is a pioneering global entity dedicated to addressing the challenges of a sustainable future, striving to be the foremost provider of comprehensive battery solutions. Our lithium-ion batteries power nearly one million electric vehicles globally, boasting an impeccable safety record. AESC US is at the forefront of battery innovation, designing and manufacturing cutting-edge EV battery technology for a variety of vehicles and equipment. We are committed to unlocking the full potential of sustainable energy and combating climate change.

Our Mission

We aim to tackle the challenges of a sustainable future. Together, we can create a significant impact.

Role Responsibilities

The Information Security Auditor will be instrumental in safeguarding our digital assets.

Your Team

You will report directly to the Director of Global Cybersecurity, who possesses extensive IT leadership experience. Collaborating with a team of dedicated professionals, you will leverage their diverse skills to achieve our shared objectives. This close-knit team is recognized for its commitment to excellence and collaboration.

Key Duties

Audit Planning and Execution:

  • Work with internal stakeholders to strategize and implement audits across various departments and systems.
  • Create audit programs, checklists, and timelines to ensure thorough examination of audit areas.

Compliance and Documentation:

  • Evaluate internal policies and controls to ensure adherence to industry regulations and best practices.
  • Collaborate with process owners to document and refine standard operating procedures (SOPs).

External Audit Coordination:

  • Act as the primary liaison for external auditors, managing audit requests and documentation.
  • Compile audit reports and address external audit inquiries.

Internal Audit Reporting:

  • Draft detailed internal audit reports, highlighting findings and recommendations.
  • Present audit outcomes to senior management and advise on remediation strategies.

Process Improvement:

  • Identify areas for enhancement based on audit insights.
  • Collaborate with internal teams to implement improvements and track progress.

Audit Knowledge and Compliance:

  • Stay updated on industry regulations and audit requirements.
  • Ensure organizational compliance with all relevant standards.

Audit Training and Awareness:

  • Facilitate training sessions to elevate understanding of audit requirements among internal teams.
  • Encourage a culture of compliance and accountability.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business, or a related field (Master's degree and relevant certifications preferred).
  • Minimum of 5 years of experience as an Internal Auditor, ideally in a regulated sector.
  • Strong grasp of audit methodologies and best practices.
  • Familiarity with industry-specific regulations.
  • Exceptional analytical and problem-solving capabilities.
  • Meticulous attention to detail and organizational skills.
  • Effective communication and interpersonal skills.
  • Proficiency in audit software and tools.
  • Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) are highly desirable.
  • Ability to work both independently and collaboratively.
  • Strong project management skills with the ability to handle multiple audits concurrently.
Additional Qualifications
  • Knowledge of cybersecurity practices and ethical hacking methodologies.
  • Familiarity with GDPR and other privacy frameworks.
  • A commitment to enhancing the company's global security posture.
What We Offer

Join our state-of-the-art Gigafactory, where you will engage with talented individuals dedicated to making a difference. AESC provides a competitive compensation package, including a salary and a rewarding bonus program. Our benefits include:

  • An inclusive and diverse work environment.
  • Medical, Dental, and Vision Insurance.
  • 401K with company match.
  • Life Insurance options.
  • Paid Vacation and Holidays.
  • Tuition reimbursement.
Application Process

We encourage all interested candidates to apply, even if you do not meet every requirement. Your application allows us to learn more about you and explore potential fits within our team.

Equal Employment Opportunity

AESC is committed to providing Equal Employment Opportunity (EEO) to all individuals. We participate in E-Verify to confirm your eligibility to work in the U.S.

Physical Requirements
  • Ability to sit for extended periods.
  • Ability to perform various physical tasks as required.
Work Environment

Essential functions must be performed efficiently and accurately, with or without reasonable accommodation.

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