IT Infrastructure Audit Associate
Core
Conduct regular IT infrastructure audits to assess adherence to firm and regulatory requirements, evaluating design, operating effectiveness, and sustainability of controls across the Americas Division.
Role type
IT Infrastructure Audit Associate
Builds
Audit coverage and continuous monitoring for IT infrastructure and technology-related risks within the Americas Division.
Domain
Banking and Finance / IT Infrastructure Audit
Deliverable
dashboards & analysis
Required skills
IT infrastructure audit, risk assessment, internal controls assessment, regulatory compliance, audit planning, issue tracking, stakeholder collaboration
Preferred skills
Advanced degree, strategic thinking, trusted advisor capabilities
Technologies
Operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, Cloud, AI/Machine Learning
Responsibilities
Conduct regular audits of IT infrastructure related areas; Create audit issues and reports; Challenge ongoing coverage of IT infrastructure work; Facilitate risk issue tracking; Perform issue assurance work; Partner with colleagues in other IT functions and business verticals
Seniority
Mid-level, hands-on IC
