Contributor Information Security-Governance and Risk
Date: Nov 11, 2019
Location: Southlake, TX, US, 76092-2103
Company: Sabre
Req ID: 50223
Job Family: Information Technology/Software Development
Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who have a penchant for technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and analytics, and Agile practices - then Sabre is right for you! It is our people who develop and deliver powerful solutions that meet the current and future needs for our airline, hotel, and travel agency customers.
Looking for a candidate to join the Sabre Information Security Governance, Risk & Compliance team. This role will have an active role in planning and facilitating the annual SOC 1 & 2 audits for Sabre business units, in partnership with Sabre’s third-party audit firm. Responsibilities include audit planning, scoping, preparation and oversight of the testing and remediation activities, and working with the third-party audit firm to prepare the SOC reports and accompanying documentation.
Our ideal candidate will possess a thorough knowledge of accounting procedures, a commitment to excellence, and a sound, data-driven sense of judgement. A deep commitment to compliance with all applicable directives and regulations are a must as well.
Responsibilities
• Excellent communication and presentation skills needed to present reports that reflect audit results and document the process.
• Participates in all audit activities relating to SSAE-16 SOC 1 & 2 audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and protocols
• Partners cross-functionally, inter-departmentally and with the external auditor to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners to understand the status for Sabre as a whole.
• Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management.
• Participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results
• Participate in the completion of customer questionnaires, RFP’s and inquiries as needed.
Education:
• Bachelor’s Degree in Computer Science, Information Technology Management, Accounting, Finance or other technical discipline, or equivalent.
Required Skills:
• Experience with SOC 1 & 2 work is a plus.
• Strong working knowledge of SOC reporting standards, types, methodologies, documentation and control testing.
• Ability to work effectively in a customer service / team-oriented environment.
• Demonstrated understanding of cyber security risk management concepts, cybersecurity frameworks, secure coding principles, and security technologies.
• Ability to learn industry standards
• Proficient in preparation of reports, dashboards and documentation.
• Excellent critical thinking and problem-solving skills
• Excellent written and verbal communication skills.
• Excellent organization skills. Strong organizational and project management skills
• High degree of aptitude regarding attention to detail and excellent analytical skills.
#LI-DA1
Reasonable Accommodation
Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre's Compliance Office at compliance.office@sabre.com.
Affirmative Action
Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals. EEO IS THE LAW
Stay connected with Sabre Careers
Job Segment:
Information Security, Computer Science, Testing, Project Manager, Business Intelligence, Technology