IT Lead Auditor - Technology Infrastructure and Operations
Core
Leads and executes internal audits over IT Engineering, Operations, Governance, Risk Management, and Architecture functions, ensuring compliance with risk and regulatory standards.
Role type
Senior IC IT Lead Auditor
Builds
Audit reports, risk assessments, and remediation plan validations
Domain
Financial services / IT Infrastructure & Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodology, Internal control concepts, Leadership, Coaching and development, Data analytics, Critical thinking, Project management, Regulatory standards knowledge, IT infrastructure auditing, Cloud computing risk assessment
Preferred skills
MBA or Master's degree, CIA/CPA/CISA/CISSP certifications, Financial services industry experience, Server operating systems auditing, Database management auditing, Network infrastructure auditing, Cloud computing frameworks, Agile/DevOps practices, API security, ITIL standards
Technologies
Server operating systems, Server virtualization, Database management platforms, Middleware, Storage infrastructure, Firewalls, VPN, Security appliances, Data backup solutions, Email management systems, Mainframe systems, Cloud computing platforms, Agile tools, DevOps tools, API Management tools
Responsibilities
Lead and execute audits from planning to reporting, Plan and execute assurance activities including continuous monitoring, Write audit findings identifying risk and root cause, Coach and develop auditors and new hires, Partner with stakeholders to establish working relationships, Identify risk-related issues needing escalation, Maintain internal control standards and implement audit points