Cybersecurity Auditor - Identity & Access Management


The Coca-Cola Company
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Job Details
Skills
- Identity Management
- Global Operations
- Information Technology
- Sarbanes-Oxley
- Internal Auditing
- IT Risk Management
- IT Risk
- Payment Card Industry
- ROOT
- Collaboration
- Regulatory Compliance
- Enterprise Resource Planning
- FOCUS
- Continuous Improvement
- Analytics
- Information Assurance
- Computer Science
- Cyber Security
- IT Audit
- Security Engineering
- Accounting
- CISA
- CISSP
- CISM
- Certified Ethical Hacker
- OSCP
- COBIT
- PCI DSS
- Auditing
- SAP ECC
- SAP HANA
- SAP GRC
- Active Directory
- Red Hat Linux
- Microsoft Windows
- Oracle
- Database
- Microsoft SQL Server
- Amazon Web Services
- Microsoft Azure
- Cloud Computing
- Microsoft Office
- Palo Alto
- ICS
- Security Operations
- System Administration
- Change Management
- Privacy
- DevOps
- Data Governance
- Incident Management
- Analytical Skill
- Communication
- Supervision
- Management
- Network
- Agile
- Leadership
Summary
We are seeking an Information Technology Auditor with deep cybersecurity expertise to join our Internal Audit team. This role is integral to safeguarding enterprise resilience by assessing technology controls across cloud platforms, digital ecosystems, industrial control systems, and data privacy frameworks. You will serve as a Cybersecurity Subject Matter Expert (SME), partnering closely with senior IT and security leaders to identify emerging risks, evaluate control strategies, and ensure compliance with globally recognized standards, including SOX requirements.
If you have strong technical curiosity, proven experience in IT audit or cybersecurity, and a passion for applying risk-based thinking to dynamic technology environments, this opportunity offers a unique platform to influence operational integrity across a company that refreshes the world every day.
What You'll Do for Us
- Serve as an internal Cybersecurity SME within the Internal Audit function, conducting audits and advisory activities related to cybersecurity, IT compliance, and technology risk.
- Develop audit strategies for technology-focused engagements by contributing methodologies, risk-based approaches, and alignment with prior audit results.
- Perform interviews with process and business owners to gather insights on operational practices, expected controls, and areas of potential vulnerability.
- Independently execute established audit tests to evaluate effectiveness of security measures, IT controls, and governance processes across global environments.
- Apply frameworks such as NIST, PCI, COBIT, and others to assess cybersecurity posture and recommend control enhancements.
- Analyze findings using professional skepticism and risk-awareness; document judgment-based conclusions and ensure recommendations address root causes effectively.
- Prepare detailed audit reports communicating observations, risk implications, and corrective actions in an accurate and concise format.
- Collaborate with IT leaders and stakeholders on remediation plans for identified gaps, ensuring alignment with business priorities and compliance standards.
- Maintain awareness of evolving technologies-cloud services, ERP platforms, industrial control systems-and emerging cybersecurity threats to inform audit scope and focus.
- Participate in continuous improvement of audit methodologies and contribute ideas for leveraging analytics and automation within audit processes.
Requirements & Qualifications
- Bachelor's degree in Cybersecurity, Information Assurance, Computer Science, or related discipline.
- 3-4 years of experience in cybersecurity, IT audit, security engineering, or technology-focused public accounting engagements.
- Professional certification such as CISA, CISSP, CISM preferred; additional technical credentials (e.g., CEH, OSCP) advantageous.
- Strong knowledge of IT control frameworks (COBIT, PCI DSS, NIST) and ability to apply them in risk-based auditing environments.
- Familiarity with technologies such as SAP ECC/HANA, SAP GRC, Active Directory, RedHat Linux, Windows OS, Oracle Database, MS SQL Server, AWS, Azure Cloud, Microsoft 365, Palo Alto Networks, and network/ICS equipment.
- Understanding of general IT control principles including security operations, system administration, program governance, change management, and privacy standards.
- Proficiency across modern development models (DevOps, Agile) and awareness of data governance and incident management processes.
- Strong analytical and quantitative ability; comfortable working with probabilities, ratios, and statistical measures to identify risk trends.
- Excellent communication and interpersonal skills with the ability to clearly present risks, negotiate corrective actions, and engage stakeholders at all levels.
- Ability to travel up to 30% domestically and internationally; flexibility to accommodate department needs and extended projects.
- Demonstrated initiative and aptitude for learning new technologies and adapting to evolving business environments with minimal supervision.
Position Details:
Location: Atlanta, Georgia
Travel 30% domestic and international
Individual contributor role - no direct reports
What We Can Do for You:
- Commitment to Diversity: We are paving the way to create change in the industry and our leadership is committed to diversity, inclusion and belonging.
- Global Network: Expand your global network by developing, learning, and growing with our top talent and connections around the world.
- Agile Work Environment: We embrace agile,with leadership that believes in removing barriers, so you are empowered to innovate and discover new solutions to complex problems.
- Dice Id: coke
- Position Id: R-147639
- Posted 1 hour ago
Company Info
On May 8, 1886, Dr. John Pemberton brought his perfected syrup to Jacobs' Pharmacy in downtown Atlanta, where the first glass of Coca‑Cola was poured. In its first year, about nine Coca-Cola drinks were served per day.
Today, The Coca-Cola Company, with numerous brands sold across more than 200 countries and territories, serves 2.2 billion drinks per day. We own 32 billion-dollar brands across several beverage categories worldwide. Our global portfolio of beverage brands includes the following:
• Sparkling Soft Drinks: Coca-Cola, Diet Coke/Coca-Cola Light, Coca-Cola Zero Sugar, Fanta, Fresca, Schweppes (owned by The Coca-Cola Company in certain countries other than the United States), Sprite and Thums Up
• Water, Sports, Coffee and Tea: Aquarius, Ayataka, BODYARMOR, Ciel, Costa, Crystal, Dasani, Fuze Tea, Georgia, glacéau smartwater, glacéau vitaminwater, Gold Peak, I LOHAS, Powerade and Topo Chico
• Juice, Value-Added Dairy and Plant-Based Beverages: Core Power, Del Valle, fairlife, innocent, Maaza, Minute Maid, Minute Maid Pulpy, Santa Clara and Simply
Our strong and stable bottling and distribution system helps us capture growth by manufacturing, distributing and selling existing, enhanced and new innovative products to consumers throughout the world.
