AVP - IT Internal Audit
Core
Execute independent assurance and consulting activities to assess the effectiveness of IT infrastructure governance, risk management, and control processes within a global financial group.
Role type
Senior IC IT Internal Audit Associate/Assistant Vice President
Builds
Independent audit reports, workpapers, and risk management recommendations for IT infrastructure
Domain
Financial Services / IT Infrastructure Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
IT audit methodology, risk assessment, control evaluation, stakeholder interviewing, regulatory compliance knowledge, audit reporting, workpaper documentation, process walkthroughs
Preferred skills
CISA, CISM, CISSP certifications, IT infrastructure technical knowledge
Technologies
IP networks, Active Directory, Azure, LDAP, SQL, Oracle, DB2, Cloud Computing, CoBIT, ITIL, NIST, FFIEC
Responsibilities
Lead walkthrough meetings and interviews with business stakeholders to understand processes; Evaluate design and operational effectiveness of internal controls; Identify control weaknesses and escalate findings; Generate insightful observations on risk management practices; Prepare workpapers and audit reports adhering to standards; Maintain compliance with audit methodology and regulations.
Seniority
Senior, hands-on IC