As a Mid-Level Security Auditor, you will play a key role in our Security Audit function, executing audits across cloud, on-premise, SaaS, and software development environments. You will independently conduct meaningful sections of audit engagements, collaborate with control owners and other stakeholders, and help ensure our compliance with major industry frameworks (NIST CSF 2.0, NIST 800-53, PCI DSS, FTC Safeguards Rule).
Responsibilities:
Execute assigned audit procedures across AWS, on-premise, and other platforms, including control testing, documentation, and analysis of system configurations, access reviews, change tickets, and vulnerability scans.
Conduct walkthroughs and interviews with control owners to understand processes, document control environments, and identify potential gaps.
Draft clear, organized working papers and preliminary audit findings, including observation, risk, recommendations, and supporting evidence.
Support both internal (NIST CSF 2.0 maturity assessments, control evaluations) and external (PCI DSS, regulatory) audits by gathering evidence, coordinating with stakeholders, and tracking remediation of findings.
Continue to develop expertise in cloud security, SDLC controls, and compliance frameworks while effectively managing multiple audit workstreams.
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Reynolds and Reynolds is an industry leader in developing software and business forms for the automotive industry. These products enable car dealerships to operate more efficiently and effectively in a competitive marketplace.
Our people are the key to our ongoing success. We foster an environment that allows our associates to grow professionally through challenging work, developmental training classes and an emphasis on promotion from within. We strive for an ideal work setting by providing state-of-the-art facilities and amenities, such as on-site cafés and fitness centers, sports leagues, and participation in local charitable activities.
To learn more about what it’s like to work at Reynolds, please visit our blog at http://life.reyrey.com!