Security Compliance Specialist
Porto - Portugal
Planet
Tax free shopping for everyone. You can shop tax free in over 30 countries across Europe, Asia and the UAE. Discover how to shop tax free with Planet.About Us:
Planet is a leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide.
In recent years, we have experienced significant growth, expanding our services and global presence.
With strong private equity investors, Advent International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions.
Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers.
Role Overview
We are currently recruiting for a Security Auditor to join one of our Security team based in Europe.
The Security Auditor will support the coverage of Planet’s core internal Information Security and Cybersecurity controls and will be responsible for planning and executing 3rd party audits as well as regulatory compliance audits.
What you’ll be doing
- Timely execution and completion of assigned audit projects, coordinating the timing and scheduling of audit activity to achieve completion of the project audit plan.
- Examine in-scope controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Work independently in the development of project scope, performing testing procedures, and preparing internal audit reports.
- Conduct efficient and effective audit procedures.
- Respond to security questionnaires submitted by Planet's customers and partners in collaboration with the bid team.
- Perform regular audit testing and provide recommendations.
- Review, evaluate, and test application controls.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
- Comfortable in working in a virtual environment with limited in-person face-to-face interaction.
Who you are
- 3+ years of work experience as an Information Security Auditor preferably working in Financial/Payments sector.
- Great awareness of cybersecurity trends. Knowledge of IT general controls and internal control areas is required, as is the comprehension of internal auditing standards, PCI DSS, P2PE and PIN, NIST, ISO 27001, SOC1 Type2, SOC2 Type1and risk-assessment practices.
- A clear understanding of IT audit methodologies.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills, both verbal and written.
- Strong interpersonal skills and ability to develop and maintain relationships with client organizations.
- It is considered a plus to hold or have held one or more of the following general/internal certifications: QSA, PCIP, ISA.
Why Planet :
Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.
Come and grow your career in the most exciting, fast paced technology market, with a business that delivers feel-good connected commerce. We would love to hear from you – Apply now.
At Planet, we embrace a hybrid work model, with three days a week in the office.
Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits Compliance ISO 27001 NIST PCI DSS SOC 1 SOC 2
Perks/benefits: Career development
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