IT Infrastructure Auditor recruitment
Position Description:
Senior IT Infrastructure Auditors are responsible for planning, performing and reporting the results of IT infrastructure audits, as well as IT application, product-line, and functional audits using the Audit Department’s risk-based audit approach. Work is performed under the direction of IT Audit Managers and can include individual or multiple auditor assignments.
Key Responsibilities:
- Comprehensive risk assessment and engagement planning. This entails obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) and preparing documentation (Workpapers, Planning Memorandum and Audit Program) that reflects the aforementioned information and assessments.
- Executing audit work. This encompasses execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. For IT infrastructure audits, work encompasses a review of processes and procedures performed by various departments within the Bank to control and/or support the IT environment. This includes both general and application IT control reviews, and typically involves reviews of system architecture and configuration settings, underlying system administration and support processes, and data analysis techniques. Responsibilities also include performing integrated business and application audits.
- Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and concurrence and coordination with Management to obtain written responses to Audit’s recommendations.
In addition to his/her primary responsibilities, each Senior IT Infrastructure Auditor is expected to assume additional responsibilities upon progression in the Department. These responsibilities can include:
• Mentoring new hires to aid in their acclimation to the Bank and the manner in which the Department operates;
• Participating in the recruitment of other IT Auditors;
• Supervising less experienced Auditors on multiple auditor assignments;
• Performing administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department Management;
• Developing and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank’s risk profile and career development; and,
• Assessing personal development needs (e.g., training) in conjunction with Department Management.
Required:
6 years + work experience in IT preferably with a background in Systems Administration or in another position that would give you a knowledge of Technology Infrastructure.
Audit experience is also needed with a preference for CISA.
This position is working for one of the large banking corporations but a financial background in not a preference.