Analyst – IT Infrastructure Audit
Core
Planning and executing internal technology and infrastructure audit projects to evaluate controls, mitigate risks, and ensure regulatory compliance across the organization.
Role type
Mid-level IC IT Infrastructure Audit Analyst
Builds
Audit reports, risk and control matrices, test procedures, and findings documentation for technology and cybersecurity audits.
Domain
Financial services / IT Infrastructure & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based auditing, IT infrastructure auditing (networks, databases, OS, servers, virtualization, containers, logging, monitoring, IaC, cloud), Data center auditing, Cloud auditing (AWS, Azure), COBIT standards, Audit tool usage (TeamMate), Technical report writing
Preferred skills
CISA certification, CISSP certification, Global team collaboration
Technologies
Docker, Kubernetes, AWS, Azure, TeamMate
Responsibilities
Conduct technology infrastructure and integrated audits; Execute and report on technical controls through continuous auditing; Plan scope, draft risk/control matrices, and design test procedures; Document issues and findings aligned with policies and regulations; Convey technical findings to technical and non-technical audiences.
Seniority
Mid-level, hands-on IC