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About Us:
HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 800+ leading companies worldwide. Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartner's Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years.
With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experience a robust year-over-year growth of 24%. With a global presence spanning 8+ locations and a recent addition in Poland, we're in the pre-IPO stage, poised for rapid growth. We invite passionate and diverse individuals to join us on this exciting path to becoming a publicly traded company and shape our promising future.
Job Summary
An internal auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance systems. They need to conduct audits, identify risks and work on process improvement
Responsibilities:
- Perform systematic audits in space of information security management systems (ISMS) to ensure compliance with ISO 27001 requirements
- Audit with cybersecurity frameworks such as ISO/IEC 27001,31000, ASD8 and NIS
- In collaboration with our Governance & Enterprise Risk teams, support the continuous improvement of ISO, SOC and financial IT controls environments
- work with organization to develop and implement various industry security standards like, IS0 27001, ISO 20000, PCI DSS, SOC2, GDPR, Privacy standards
- Examine documents, and reports to assess their accuracy and compliance with ISO 27001, SOC and PCI DSS standards
- Analyze audit results, evaluate deficiencies and assess vulnerabilities to be remediated and develop proposals for solutions
- Engage with various internal stakeholders to gather information and evidence through inquiry and observation and to document reviews related to information security
Skill & Experience Needed:
- Bachelor’s Degree required
- Experience range : 5-10 years
- Relevant experience in Internal Auditor
- Relevant experience in ISO27001, SOC Audit,
- Prior involvement in successful audit and compliance projects
- Ready to take ownership on the key deliverables with minimal handholding and drive independently
- Demonstrate Integrity, Values, Principles and Work ethic
- Excellent Communication and interpersonal skills
What You’ll Get:
- Competitive salary
- Fun-filled work culture (https://www.highradius.com/culture/)
- Equal employment opportunities
- Opportunity to build with a pre-IPO Global SaaS Centaur
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