Information Security Auditor
Planet
Municipality of Madrid, Spain
1 month ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
English Experience level
SeniorJob location
Municipality of Madrid, Spain
Tech stack
Agile Methodologies
JIRA
Cloud Computing Security
Computer Security
Identity and Access Management
Network Security
PCI Data Security Standards
Systems Development Life Cycle
Software Vulnerability Management
Data Logging
Information Technology
RSA Archer Platform
Job description
Information Security Audit Specialist with a strong background in payment security standards (PCI DSS, PCI P2PE, PCI PIN) and general security frameworks (ISO 27001, SOC 1, SOC 2).
Conduct and lead security audits, assess compliance, challenge control design and effectiveness, and support remediation activities to ensure the organization meets its regulatory and contractual obligations. Act as a trusted advisor to development, infrastructure, and business teams, helping embed security and compliance practices into the delivery lifecycle.
What you will do
- Plan, execute, and manage information security audits aligned to PCI DSS, PCI P2PE, PCI PIN, ISO 27001, SOC 1, and SOC 2, including readiness assessments, gap analyses, and follow-up reviews.
- Interpret and apply security frameworks and standards to business processes, technical architectures, and third-party services, ensuring controls are effective, risk-based, and audit-ready.
- Collaborate with internal stakeholders (IT Infrastructure, Product, Security Architecture, Security Operations, Legal, etc.) to identify, document, and prioritize security and compliance gaps, and to define realistic remediation plans.
- Lead or support internal audits, vendor assessments, and third-party audits (e.g., PCI QSA, ISO 27001 surveillance, SOC 1/2 examinations), coordinating evidence collection and documentation.
- Review and assess security policies, standards, and procedures to ensure alignment with applicable frameworks and regulatory requirements.
- Translate audit findings into clear, actionable recommendations for technical and non-technical audiences, including risk owners, senior management, and external auditors.
- Support the preparation of audit reports, Attestations of Compliance (AOCs), SOC reports, and ISO statements of applicability, ensuring accuracy and completeness.
- Stay up to date with emerging threats, regulatory changes, and evolving control expectations and propose proactive improvements to the control environment.
- Provide guidance on secure SDLC, cloud security, data protection, and access management to ensure security and compliance are integrated into design and implementation.
Requirements
- Bachelor's or Master's degree in Information Security, Computer Science, Cybersecurity, or a related field, or equivalent professional experience.
- At least 5-7 years of experience in information security, audit, or GRC, with a proven track record in payment security and compliance.
- Demonstrable experience with PCI DSS (including familiarity with PCI 4.0), PCI P2PE, and PCI PIN standards, including working with acquiring banks, payment processors, and QSA firms.
- Strong understanding of general information security concepts, such as access control, cryptography, network security, logging and monitoring, incident response, and vulnerability management.
- Excellent written and verbal communication skills in English (and additional languages where applicable), with the ability to explain complex security and compliance topics to technical and non-technical stakeholders.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
Must to have
- Relevant certifications such as CISA, CISSP, CISM, PCI QSA, ISO 27001 LI/LA, or SOC 1/2 practitioner credentials.
- Experience working in fintech, payments, or card-acquiring environments.
- Experience with agile methodologies, Jira, or similar tools for tracking findings, remediation plans, and evidence.
- Familiarity with GRC platforms or audit management tools used for control testing and evidence collection.
About the company
Planet is a global provider of integrated technology and payments solutions for retail and hospitality customers.
We create great experiences for the millions of people who use our payments, software, and tax-free solutions every minute of every day.
Planet empowers its customers to deliver great customer experiences by combining payments and software in ways that drive greater loyalty, increase revenue and save time.
Founded over 35 years ago and with our headquarters in London, today we have more than 2,500 employees located across six continents serving our customers in more than 120 markets., Company Background
Planet provides integrated software, payment and technology solutions for its customers in the Hospitality and Retail sectors and worldwide via a network of global Financial Services Partners.
Founded over 35 years ago, we have evolved our services, delivering an innovative digital commerce platform that puts customer experience first.
With headquarters in London and around 3,000 expert employees located across six continents we serve customers in over 120 markets.