Sr. Associate, Tech Risk & Analysis - Global Payment Network Audit
Core
Execute test procedures and perform risk assessments on critical technology functions, cloud infrastructure, cybersecurity, and third-party management within the Global Payment Network to provide independent assurance.
Role type
Senior IC internal auditor (tech risk & cybersecurity)
Builds
Audit opinions and recommendations on technology implementations, application controls, and security risks
Domain
Financial services / Banking / Cybersecurity / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
technology auditing, cybersecurity risk assessment, cloud-native architecture, identity and access management, application security, data protection, operational resilience, business continuity, disaster recovery, high availability, chaos engineering, site reliability engineering, data analytics
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), AWS/GCP/Azure certifications, CISSP, banking industry experience, professional services firm experience
Technologies
AWS, GCP, Azure
Responsibilities
Execute test procedures for critical technology functions and cloud-based infrastructure; Perform risk assessments of business activities; Prepare clear documentation to support audit work; Follow up on agreed audit actions to ensure management commitments are met; Leverage data and analytical tools during planning and fieldwork phases.
Seniority
Senior, hands-on IC