Audit Consultant – Technology Infrastructure and Operations
Core
Senior Audit Consultant leading complex technology audits across engineering, operations, governance, risk, and architecture to provide assurance over technology risks, cloud environments, and emerging tech like AI.
Role type
Senior IC Audit Consultant (Technology Infrastructure)
Builds
High-quality audit reports and validation procedures for internal audit and regulatory issues
Domain
Financial Services / Technology Risk & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, internal controls, data analytics, project management, regulatory compliance, cloud architecture assessment, mainframe technology, IT service management, API governance, DevOps CI/CD pipelines, software defined infrastructure, AI/ML auditing
Preferred skills
MBA or Master's degree, CISA or CISSP certification, Financial Services Industry experience
Technologies
Microsoft Azure, mainframe platforms, DevOps CI/CD pipelines, cloud computing environments
Responsibilities
Execute complex audit procedures with independence and risk focus; analyze findings and propose pragmatic solutions; drive audit teams in planning and validation; coach and mentor junior audit team members; communicate status and issues to senior management and external auditors; adhere to compliance and operational risk controls.
Seniority
Senior, hands-on IC with leadership responsibilities