American Express Global Business Travel Senior IT Cloud Security Auditor in Helena, Montana
American Express Global Business Travel (GBT) equips companies of all sizes with the insights, tools, services and expertise they need to keep their travelers informed, focused and productive while on the road. With approximately 14,000 employees and operations in nearly 140 countries worldwide, American Express GBT empowers customers to take control of their travel programs, optimizing the return on their travel and meetings investments, while, more importantly, providing extraordinary traveler care.
We’re moving faster than ever and introducing new products, services, and strategies that will revolutionize the travel industry and bring greater value to our business customers. Our clients’ success expands our success, so we put our heart and soul into helping our clients achieve results that exceed all expectations. As the world’s largest travel management company, we are continuing to build alliances with key travel leaders and suppliers throughout the world, strengthening our position as a quality provider to companies of all sizes.
We are committed to ensuring that our global workforce experiences a culture of belonging that leverages the diverse backgrounds and unique perspectives of our colleagues, clients, partners and communities, to foster a high performing multicultural and inclusive organization. We believe that a culture where everyone feels engaged, has a voice, and is empowered to achieve their full potential, is core to our purpose and success.
Get ready to take your career to new heights.
For more information about American Express GBT, please refer to our website: https://www.amexglobalbusinesstravel.com/about-us/
The Senior IT Cloud Security Internal Auditor will be responsible for end-to-end execution of Cybersecurity, ISO27001:2013, Information Technology General Controls (ITGC), Data Privacy and other operational internal audits, including:
Assisting with scoping/planning activities,
Performing walkthrough meetings and documenting control design,
Evaluating control effectiveness through testing,
Documenting testing results in audit workpapers,
Drafting observations and recommendations for improvement in internal audit reports,
Communicating audit results to various levels of management,
Perform tracking on management action plans and summarize status for periodic reporting to leadership.
Assist with internal investigations and other projects where needed.
Requirements & Qualifications:
Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or equivalent required.
CISA, CIA, CCSK, CISSP, CISM, CIPP, or similar certification(s) preferred; eligibility and plan for obtaining certification required.
3+ years of cybersecurity, IT operations, data privacy, internal/external IT audit, or equivalent work experience required.
Strong understanding of cybersecurity control frameworks such as NIST Cybersecurity Framework, CIS Critical Security Controls (CSC), ITIL and ISO27001:2013.
Strong understanding of Amazon Web Services (AWS) cloud computing environments required, AWS Cloud certifications are a plus.
Understanding of privacy regulations such as GDPR and CCPA are a plus.
Ability to work both independently and as part of a global team.
Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality.
Strong communication (written and verbal), business acumen and interpersonal skills.
Ability to work remotely effectively and efficiently.
Ability to effectively prioritize responsibilities with minimal supervision.
Foreign language abilities and data analytics experience are a plus.
Must be eligible to work in the USA and able to pass a background check.
It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.
GBT Recruitment Privacy Statement (https://www.amexglobalbusinesstravel.com/gbt-recruitment-privacy-statement/)
American Express Global Business Travel (GBT) is the world’s leading business partner for managed travel. We help companies and employees prosper by making sure travelers are present where and when it matters. We keep global business moving with the powerful backing of 16,000 travel professionals in more than 140 countries. Companies of all sizes, and in all places, rely on GBT to provide travel management services, organize meetings and events, and deliver business travel consulting.