The Team
As a part of the Global Internal Audit team, specifically the Global Technology function, they are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business.
As an IT Analyst - IT Infrastructure Audit, you will be responsible for planning and executing internal technology and infrastructure audit projects to evaluate internal controls across the organization, ensuring effectiveness, industry best practices and regulatory requirements. If you are someone who enjoys working in a results-driven and high-performing international culture and thrive in a creative and dynamic environment, this is the role for you.
Key Responsibilities
- Conduct technology infrastructure and integrated audits
- Participate as both audit team member and audit lead, as appropriate
- Executing and reporting on the adequacy and effectiveness of technology controls across all risk areas
- Delivering against multiple and often concurrent audit projects, managing conflicting priorities to achieve results on time
- Planning, determining scope areas, drafting risk and control matrix and test procedures for technology and cybersecurity audits
- Executing and reporting on technical controls through continuous auditing and monitoring
- Documenting issues and findings, ensuring alignment with corporate policies and procedures and regulatory standards
- Utilizing automated audit tools as an integral part of audit planning and execution.
- Participate in business/operations & regulatory audits, project reviews, and work in audits of business processes to identify and evaluate key IT operational risks and controls.
- Clearly convey technical findings to both technical and non-technical audiences
Required Qualifications
- 2-6 years of risk-focused technology internal audit or related experience (i.e. cybersecurity and infrastructure audits)
- Experience in risk based audits of IT processes & governance, IT infrastructure (networks database, operating system, server configuration, virtualization platforms, container technologies such as Docker and Kubernetes, logging and monitoring solutions, IaC, cloud native services).
- Experience in auditing data centers and Cloud (AWS and Azure)
- Understanding technology risk management principles and standards like COBIT
- Demonstrated ability to write audit reports with minimal supervision and guidelines
- Strong team player, approachable, collaborative
- Excellent organizational, project management and communication skills
- Experience with audit tools such as TeamMate
Nice-to-Have
- Fluent English language skills and a strong customer service mindset
- Experience working with Global Teams
- Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, or a related field.
- Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional.
This position will be located in New York City and offers the opportunity for a hybrid work environment at least 3 days a week in-office, subject to change, providing flexibility and accessibility for qualified candidates.
