Information Security Internal Auditor

NTT DATA Business Solutions is seeking an Information Security Internal Auditor / Audit Manager to join the global Information Security Audit team. This role involves managing end-to-end internal audits, assessing compliance with ISO 27001, NIS2, and DORA, and collaborating with international IT, Compliance, and Security teams.

• Manage end-to-end lifecycle of internal audits
• Plan and conduct global information security audits across Group companies
• Evaluate whether systems, processes, and controls effectively protect the organization
• Analyze compliance with key regulations and standards (ISO 27001, NIS2, DORA)
• Identify risks and translate them into actionable recommendations
• Present audit results to stakeholders from operational teams to management level
• Monitor remediation actions and real impact of changes
• Collaborate with international IT, Compliance, Security teams and process owners
• Contribute to the development of audit and information security approach on a global scale

• 3–5 years experience in IT audit / Information Security / IT Risk / Compliance
• Understanding of IT systems and technological processes beyond paper
• Ability to view security from a business risk perspective
• Formulate clear conclusions and recommendations meaningful to the organization
• Experience with audit reports and documentation
• Fluent English (min. B2) in an international environment
• Independent, responsible, and well-organized work

• Real impact on security of a global organization
• Work in a team of experts with diverse IT environments
• Participation in projects related to international regulations and standards
• Opportunity to develop towards Audit Manager / global expert
• Dynamic international work environment
• Private medical care package Luxmed
• Multisport Plus card
• Group insurance package
• Complex psychological care, individual coaching sessions, psychodietetics, and inspiring webinars
• Remote work from any location or hybrid work
• Flexible working hours and task-based work system
• Home office package for greater remote work comfort (chair, additional monitor, ergonomic mouse, etc.)
• Modern offices with pool table, pinball, foosball, dart, relaxation zone
• Team outings (ski trips, bike rides, sailing trips)
• Regular company and department integration events
• Celebration of important employee life events
• Openness to ideas and initiatives such as charity actions