高级技术风险与审计专员
Senior Technology Risk & Audit Specialist
职位描述
大多数传统的审计角色要求你每年至少证明一次公司的安全性。在 Picus,持续的安全验证是我们的产品。
我们正在寻找一位高级技术风险与审计专家,以在更大范围内加强我们的安全治理、风险和合规能力。在这个职位上,你将像我们的客户运行安全一样,持续地、有证据地、并与工程团队紧密合作进行保证。你将负责我们的全球认证计划,作为技术团队的战略顾问,并帮助管理我们平台核心的AI代理。除了审计执行外,你还将作为业务和技术团队的战略顾问,在云原生和AI驱动的环境中塑造可扩展且风险意识强的流程。我们希望你在团队开始构建之前就成为他们寻求建议的人,而不是在构建之后。
你具备以下条件
- 6年以上在IT审计、信息安全、风险与合规管理方面的实际经验,最好是在SaaS、云原生或快速发展的技术环境中。
- 产品安全与安全SDLC:具备从审计和保证角度评估软件工程流程的实际能力,涵盖CI/CD流水线控制、安全开发实践、漏洞管理、软件供应链安全和SBOM治理。
- 技术熟练度:你了解云基础设施、IAM、SIEM和CI/CD流水线的实际运作方式,能够用工程师的语言与他们有效协作。
- 框架专业知识:对ISO/IEC标准(特别是27001和27701)、SOC 2 Type 2和NIST框架有深入的实践经验,包括准备、审计协调和证据管理。
- 战略执行力:能够将国际标准转化为实用、可扩展的流程,促进创新而非阻碍它。
- 法规知识:对国际隐私法规(如GDPR、KVKK、CCPA)和第三方风险管理(TPRM)实践有实际理解。
- 沟通与影响力:英语书面和口语清晰。你能撰写易于理解的政策,并向跨职能利益相关者提供建议,推动控制改进,而不仅仅依赖正式权威。
- 拥有ISO/IEC 27001、22301、27701、20000-1和42001 LA认证(加分项),
- ISACA认证如CISA(最优先)、CISM、CRISC、AAIA、AAISM或AAIR(加分项),
- 实际操作经验
查看英文原文
About The Role
Most traditional auditor roles ask you to prove a company is secure at least once a year. At Picus, continuous security validation is our product.
We are seeking a Senior Technology Risk & Audit Specialist to strengthen our security governance, risk, and compliance capabilities at scale. In this role, you will run assurance the way our customers run security: continuously, with evidence, and side-by-side dominantly with engineering teams. You will own our global certification programs, act as a strategic advisor to our technology teams, and help govern the AI agents at the heart of our platform. Beyond audit execution, you will act as a strategic advisor to business and technology teams, shaping scalable and risk-aware processes in a cloud-native and AI-driven environment. We want you to be the person teams come to before they build, not after.
What You Bring
- 6+ years of hands-on experience in IT audit, information security, risk and compliance management, preferably within a SaaS, cloud-native, or fast-growing technology environment.
- Product Security & Secure SDLC: Proven ability to evaluate software engineering processes from an audit and assurance perspective, covering CI/CD pipeline controls, secure development practices, vulnerability management, software supply chain security, and SBOM governance.
- Technical Fluency: You understand how cloud infrastructure, IAM, SIEM, and CI/CD pipelines actually work, allowing you to collaborate effectively with engineers in their own language.
- Framework Expertise: Deep, hands-on experience with ISO/IEC standards (particularly 27001 and 27701), SOC 2 Type 2 and NIST frameworks, including preparation, audit coordination, and evidence management.
- Strategic Execution: The ability to turn international standards into practical, scalable processes that enable innovation rather than slowing it down.
- Regulatory Knowledge: Practical understanding of international privacy regulations (e.g., GDPR, KVKK, CCPA) and third-party risk management (TPRM) practices.
- Communication & Influence: Clear written and spoken English. You can write policies that are easy to understand and advise cross-functional stakeholders, driving control improvements without relying purely on formal authority.
- ISO/IEC 27001, 22301, 27701, 20000-1 and 42001 LA certifications (nice to have),
- ISACA certifications such as CISA (most preferred), CISM, or CRISC, AAIA, AAISM, or AAIR (nice to have),
- Hands-on experience with SOC 2, NIST, and CSA STAR reporting frameworks (nice to have),
- Last but not least, we expect you to bring the team spirit that we value the most!
What You'll Do
- Plan and execute risk-based IT and internal audits, with a strong focus on secure SDLC, software engineering processes, cloud infrastructure, and AI security domains,
- Evaluate and enhance the effectiveness of security and governance controls, driving continuous improvement across policies and processes,
- Manage audit and security vulnerability findings end-to-end, ensuring sustainable remediation and measurable control improvements,
- Lead and oversee global compliance programs (ISO/IEC 27001, 22301, 27701, 20000-1, SOC 2, NIST CSF, CSA STAR) to maintain continuous audit readiness,
- Actively support the Third-Party Risk Management (TPRM) program by participating in SaaS security assessments and vendor due diligence,
- Define and track key audit and compliance metrics, reporting insights to leadership and relevant stakeholders,
- Assess the risk and privacy impact of emerging technologies (AI, ML, and automation), guiding engineering teams on secure adoption practices.
Working at Picus
Fascinating work - a chance to shape and lead an exciting, fast-growing cybersecurity segment. Security Validation is a concept that helps organizations evaluate their security posture in a continuous, automated, and repeatable way. This approach allows for the identification of imminent threats, provides recommended actions, and produces valuable metrics about cyber-risk levels.
Unlimited opportunity! We are growing. At Picus, you'll be provided with as much responsibility as you can handle - new career development opportunities constantly arise given our rate of growth.
Global exposure - Get a lot of experience working not only in a fast-growing startup but also interacting with customers all around the world.
Be part of a global remote team that is taking on Exposure Validation and a growing market segment.
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, sex, race, color, national origin, religious belief, gender or gender reassignment, sexual orientation, marriage or civil partnership, pregnancy and maternity, disability, protected veteran status, or any other characteristic protected by International law. Upon conditional offer of employment, candidates are required to complete reference and identity checks in line with local labor laws and as per the Company’s employment policy.
Picus Security processes candidates' personal data in accordance with applicable data protection laws. For detailed information on how your personal data is processed during the recruitment process, please review our Candidate Privacy Notice.
About Picus
Picus Security is an exposure validation company. One platform proves what attackers can exploit and what your defenses stop, turning every exposure into a defensible decision, autonomously and at the machine speed today's AI threats demand.
Picus validates attack surfaces, exposures, and security controls as one continuous loop: validate, decide, fix, re-validate. Instead of ranking findings by severity score, Picus proves which exposures are genuinely exploitable in your environment, including the business-critical, restricted, and air-gapped assets a live exploit can never safely touch, so teams act on what truly matters and resolve each exposure into a clear call to patch, mitigate, monitor, or accept with evidence.
The Picus Platform spans Autonomous Penetration Testing, Exposure Validation, and Breach and Attack Simulation, unified by Picus Swarm, a swarm of AI agents that runs the whole validation loop continuously. It reaches across on-prem, hybrid cloud, and endpoint environments, with 75+ integrations that ingest from scanners like Tenable and Wiz and operationalize through your EDR, SIEM, firewall, and ticketing tools.
The pioneer of Breach and Attack Simulation, Picus proves and improves the security controls you already own, doubling control effectiveness within three months. Picus holds a 95% recommendation rate, 4.9 on G2, and 4.8 on Gartner Peer Insights, and is the #1 Leader on Frost Radar for Automated Security Validation.