Available locations: Lisbon

About the Department

The Internal Audit (IA) organization is responsible for delivering high quality objective and independent assurance over the Company's key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company's core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate.

The IT Senior Internal Auditor will support the Cyber and IT Senior Manager and Manager in executing all aspects of Cloudflare's Cyber Operational Audits. This includes supporting and contributing to scoping and risk assessment, risk-based testing of both design and operational effectiveness, issue validation, reporting, and coordination of issue remediation and closure. The IT Senior Internal Auditor may also assist in assessing the design and operating effectiveness of the Company's internal control.

What you'll do

• Assist in executing the Internal Audit plan under the supervision of an Cybersecurity Audit Senior Manager and/or Manager. This includes operational cyber audit planning, risk assessment, fieldwork, issues validation, and reporting
• Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
• Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion of work papers in the AuditBoard tool
• Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with the key partners
• Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business
• Other Initiatives/Special Projects: As needed, assist with special IT projects related to business process improvement or internal team needs
• May perform other duties and responsibilities as assigned
• Report to the Cybersecurity Audit Senior Manager

Examples of desirable skills, knowledge and experience

• 3+ years of auditing, accounting, or IT experience
• Strong proficiency in the English language
• Technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes
• Familiarity with technology and security frameworks including NIST and CIS.
• Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls.
• Proactive approach in executing engagements and seeking ways to add value
• Effective time and project management skills and the ability to successfully execute multiple projects at one time
• Ability to efficiently execute audit test programs to evaluate the adequacy of system and manual controls
• Experience executing and assisting in the design of audit approaches applying data analytic testing techniques
• Have excellent problem-solving skills and attention to detail
• CISA, CPA, or CIA preferred. Other relevant certifications will be considered