Director, Director, Cybersecurity Audit & Continuous Assurance (Technical Program Management)
Coupang InternalAbout the role
<p>We are seeking an exceptionally qualified, technical, and data-driven Director of Cybersecurity Audit & Continuous Assurance (Technical Program Management) to join our IT Internal Audit leadership team in Seoul, South Korea. Reporting directly to the Head of IT Audit, this role will serve as a Subject Matter Expert (SME) for enterprise cybersecurity risks and technical audit execution across our high-scale, cloud-native e-commerce platforms.<br><br>In an era of hyper-scale e-commerce, traditional periodic auditing alone is insufficient. This leader will lead the execution of our global cybersecurity audit strategy while architecting and scaling an advanced Continuous Cybersecurity Control Monitoring (CCCM) and Automated Assurance Validation framework. By blending deep technical cybersecurity domain expertise with data engineering and analytics capabilities, this role will collaborate with relevant teams to develop methods to enhance identification, measurements, and mitigation of cyber risks across complex, microservice-based engineered systems.</p> <p><strong>Key Responsibilities</strong></p> <p>Cybersecurity Audit Strategy & Execution</p> <ul> <li>Assist in development and execution of the enterprise cybersecurity audit plan, continuously refining audit coverage based on emerging threats, architectural shifts, and global regulatory mandates.</li> <li>Lead technical audits covering cloud security infrastructure, identity and access management (IAM), zero-trust architecture, CI/CD pipelines, container security, network telemetry, and data loss prevention (DLP).</li> <li>Act as the principal SME within IT Internal Audit for security engineering, cryptography, security operations (SOC), threat hunting, and vulnerability management.</li> <li>Partner closely with Information Security, Compliance, Privacy, Cloud Platform Engineering, Infrastructure, and Software Engineering leadership to drive proactive risk mitigation and remediate audit findings.</li> <li>Provide clear, data-backed reports and briefings to leadership stakeholders</li> </ul> <p>Continuous Monitoring & Assurance Automation</p> <ul> <li>Architect and lead the implementation of a continuous cybersecurity control monitoring strategy</li> <li>Design scripts, queries, and automated testing routines to transition high-risk controls from periodic manual sampling to near-real-time automated validation.</li> <li>Work with key stakeholders to develop custom security control dashboards and risk observability tools using automated log ingestion (SIEM/Data Lake) to detect control drift, anomalies, and policy non-compliance instantly.</li> </ul> <ul> <li>Establish standardized technical audit methodologies, script repositories, automated testing SOPs, and analytics framew
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