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.
Role type
Senior IC internal auditor (IT infrastructure)
Builds
Audit reports, workpapers, and risk management recommendations
Domain
Financial services / IT infrastructure security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, network topology analysis, Active Directory administration, SQL/Oracle/DB2 querying, cloud computing assessment, regulatory framework knowledge (CoBIT, ITIL, NIST, FFIEC), risk identification, control evaluation
Preferred skills
CISA, CISM, CISSP certifications, ITIL/NIST 800 guidance expertise
Technologies
Windows Active Directory, Azure, LDAP, SQL, Oracle, DB2, intrusion detection/prevention systems, DLP tools
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 regulatory requirements, identify control weaknesses and escalate findings, maintain compliance with audit methodology and industry best practices
Seniority
Senior, hands-on IC