Senior Security Auditor managing audit program operations for global security audits at NTT DATA. Focusing on coordinating, executing audits, producing reports and tracking remediation.
Responsibilities
Provide senior-level audit program operations and security assurance support for a global security audit program
Own day-to-day operations of the global supply chain security audit program, ensuring overall quality control and adherence to customer requirements
Maintain and continuously update the audit calendar; coordinate scheduling with internal stakeholders and third‑party partner sites (e.g., contract manufacturers)
Plan and execute on-site or virtual audits as required; manage audit logistics, evidence requests, meeting agendas, and pre-audit readiness activities
Assess partner-site network topology and configuration against defined security requirements; document gaps, risks, and recommendations
Produce high-quality audit reports, including findings, severity/risk rationale, and Corrective Action Plans (CAP) where applicable
Review submitted audit results (from internal/partner contributors) for accuracy, completeness, and quality; drive rework where needed
Track remediation actions and open items; coordinate with audit teams and partner-site IT teams to drive timely closure of security gaps and remediation bugs
Conduct supply-chain related data security risk assessments and provide written reports with mitigation recommendations; may include mock ISMS/ISO 27001 readiness audits
Support planning and coordination for new security implementations (e.g., kick-off coordination, golden image rollouts, authentication updates) by aligning stakeholders, timelines, and required actions
Develop slide decks and support kick-off and executive update presentations for partner sites and program stakeholders
Provide light security operations coordination support (e.g., triage and reassignment of EDR detection tickets to partner sites; follow up on remediation status)
Deliver regular operational reporting (weekly/monthly/quarterly and as required) including progress updates, current status, KPIs, insights, and analysis
Prepare operational forecasts (weekly/monthly/quarterly/bi-annual/annual) with assumptions and risk/opportunity assessments
Serve as a country or site lead point of contact when assigned; manage stakeholder communications and escalation paths effectively
Maintain strict confidentiality of customer and site information; adhere to customer and site IT policies and procedures
Requirements
6–10+ years of experience in security auditing, security assurance, GRC, or security assessments
Experience with third‑party/vendor or supply-chain audits is highly preferred
Demonstrated experience running audit program operations: scheduling, readiness, evidence management, reporting, CAP creation, and remediation tracking to closure
Working knowledge of ISO/IEC 27001 (ISMS) and common security control domains; ability to perform readiness reviews and control mapping
Solid understanding of enterprise networks and security fundamentals to review network topology/configuration and identify control gaps
Strong stakeholder management and communication skills; able to engage with cross-functional internal teams and partner-site IT teams across geographies
Excellent written English skills with proven ability to produce structured audit reports, executive summaries, KPIs, and forecasts
Comfortable working across time zones and managing multiple sites/workstreams; highly organized and detail-oriented
Willingness and ability to travel domestically and internationally as required
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