Senior Analyst- Internal Audit - IT Infrastructure
Core
Execute independent assurance and consulting activities to assess the effectiveness of IT infrastructure governance, risk management, and control processes within a financial group.
Role type
Senior IC internal auditor (IT infrastructure)
Builds
Audit reports, workpapers, and risk management recommendations
Domain
Financial services / IT infrastructure audit
Required skills
IT infrastructure knowledge (networks, firewalls, AD, cloud), internal control evaluation, audit methodology, regulatory compliance, risk identification, stakeholder communication
Preferred skills
CISA, CISM, CISSP certifications, IT audit experience, data analytics
Technologies
IP networks, Windows Active Directory, Azure, LDAP, SQL, Oracle, DB2, Cloud Computing, CoBIT, ITIL, NIST, FFIEC
Responsibilities
Lead walkthrough meetings and interviews with business stakeholders, evaluate design and operational effectiveness of internal controls, generate insightful observations on risk management practices, prepare workpapers and audit reports adhering to standards, identify control weaknesses and escalate findings, maintain compliance with audit methodology and regulations
Seniority
Senior, hands-on IC
