Senior Security Auditor

Roblox • San Mateo, CA

27d • Hybrid

About The Position

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators.
At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there.
A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.
As a Senior Security Auditor on the Internal Audit team, you will lead IT risk evaluations, audits, and readiness exercises around Roblox's internal technology environment supporting information security compliance and other operational objectives. You will also develop and execute a comprehensive audit program for vendor risk management. We are looking for a qualified security auditor with demonstrated technical skills. You will report to the IT Audit Senior Manager, and partner with the Engineering, Information Security, Legal, Trust & Safety and Finance teams at Roblox.

Requirements

• A Bachelor's degree in Information Technology, Information Systems, Computer Science or a related technical field of study
• 5+ years professional IT audit experience
• 2+ years security audit or security compliance experience
• Solid technical knowledge in multiple security compliance frameworks including: NIST, ISO 27001, SOC 2, PCI DSS
• Compliance and risk management skills, CISSP, CISM, CIPP, CISA Certification
• Beginner to intermediate knowledge of scripting languages such as structured query language, Python, Shell scripting etc.)

Responsibilities

• Conduct technical security audits in areas including data retention, backup and recovery, production engineering security, cloud security, data security, vulnerability management, end-point security, network security, etc.
• Conceive and lead ad hoc analyses of IT & Information security data to support risk-based operational audits
• Develop and execute the vendor audit program to address risks throughout vendor management lifecycle
• Establish repeatable methods to ensure consistency in results, maintain an up-to-date understanding of evolving regulatory landscapes, and help develop a robust internal knowledge base on security compliance.
• Guide the identification and implementation of new processes/controls required by regulatory compliance frameworks, and the remediation of corrective action plans relating to audit findings
• Develop audit reports by summarizing audit findings and associated risks, identifying action owners, and aligning on remediation plans with management.
• Work with XFN teams (including Engineering, Information Security, Legal, Trust & Safety and Finance) to help create integrated compliance requirements for Roblox
• Assist with internal automation efforts and tool implementations

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 1,001-5,000 employees