Internal IT Audit: Cloud Risk Specialization
Core
Senior Internal Audit specialist leading assurance services for cloud risk management, specifically overseeing the Bank's migration to Microsoft Azure and Colo data centers.
Role type
Senior IC Internal Audit Manager (Cloud Risk)
Builds
Assurance reports and audit programs for cloud infrastructure and cybersecurity
Domain
Financial Services / Cloud Computing / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cloud architecture assessment, Microsoft Azure auditing, IT audit theory, data analytics/AI application, regulatory compliance, project management, team supervision
Preferred skills
CCSK or CCAK certification, CISSP, mainframe technology auditing, IT service management, financial services industry experience
Technologies
Microsoft Azure, Colo data centers, data analytics tools, AI tools
Responsibilities
Plan and execute cloud-specific audit procedures, assess cloud risk management practices, lead audit engagements in technology and cybersecurity domains, mentor junior audit staff, communicate audit findings to senior management and regulators
Seniority
Senior, hands-on IC with supervisory duties