Cybersecurity Auditor – Identity & Access Management
About The Position
The Coca-Cola Company is seeking an Information Technology Auditor with deep cybersecurity expertise to join its Internal Audit team. This individual contributor role serves as a Cybersecurity Subject Matter Expert, assessing technology controls and helping safeguard enterprise resilience across global environments. The role covers cybersecurity, IT compliance, and technology risk across areas including cloud platforms, digital ecosystems, industrial control systems, and data privacy frameworks, with attention to SOX requirements and globally recognized standards. The auditor partners with IT and security leaders to identify emerging risks, evaluate control strategies, conduct audits and advisory activities, and recommend improvements. The position is based in Atlanta, Georgia, and requires 26%–50% travel domestically and internationally. No direct reports are specified. The company does not offer employment-based visa sponsorship for this position.
Requirements
- Bachelor’s degree in Cybersecurity, Information Assurance, Computer Science, or a related discipline.
- 3–4 years of experience in cybersecurity, IT audit, security engineering, or technology-focused public accounting engagements.
- Strong knowledge of IT control frameworks, including COBIT, PCI DSS, and NIST, and ability to apply them in risk-based auditing environments.
- Familiarity with 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 such as DevOps and Agile, and awareness of data governance and incident management processes.
- Strong analytical and quantitative ability, including comfort working with probabilities, ratios, and statistical measures to identify risk trends.
- Excellent communication and interpersonal skills, including the ability to present risks clearly, negotiate corrective actions, and engage stakeholders at all levels.
- Ability to travel up to 30% domestically and internationally and flexibility to accommodate department needs and extended projects.
- Demonstrated initiative and ability to learn new technologies and adapt to evolving business environments with minimal supervision.
- Must be currently authorized to work in the United States on a full-time basis and must not require company sponsorship to continue working legally in the United States.
Nice To Haves
- Professional certification such as CISA, CISSP, or CISM.
- Additional technical credentials such as CEH or OSCP.
Responsibilities
- Serve as an internal Cybersecurity Subject Matter Expert within Internal Audit, conducting audits and advisory activities related to cybersecurity, IT compliance, and technology risk.
- Develop technology-focused audit strategies, contributing methodologies, risk-based approaches, and alignment with prior audit results.
- Interview process and business owners to understand operational practices, expected controls, and potential vulnerabilities.
- Independently execute established audit tests to evaluate security measures, IT controls, and governance processes across global environments.
- Apply frameworks such as NIST, PCI, and COBIT to assess cybersecurity posture and recommend control enhancements.
- Analyze findings with professional skepticism and risk awareness, document judgment-based conclusions, and ensure recommendations address root causes.
- Prepare detailed audit reports communicating observations, risk implications, and corrective actions.
- Collaborate with IT leaders and stakeholders on remediation plans for identified gaps, aligning actions with business priorities and compliance standards.
- Maintain awareness of evolving technologies and cybersecurity threats to inform audit scope and focus.
- Contribute to continuous improvement of audit methodologies, including ideas for using analytics and automation.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
