Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms
On-siteJersey City, New Jersey, United States
Job Summary
Plan and execute risk-focused technology audit engagements end-to-end, evaluating control effectiveness and producing high-quality deliverables. Analyze risks to identify root causes of issues and provide recommendations for improvement, while finalizing findings to offer an overall opinion on the control environment. Implement a continuous auditing program by monitoring key metrics to detect control issues and adverse trends, and disseminate best practices alongside evolving regulatory requirements. Drive audit efficiency by identifying automation opportunities using existing infrastructure and emerging technologies. Communicate audit results clearly in both verbal and written formats, building strong partnerships with stakeholders across technology and business teams.
Required Qualifications
- Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.
- Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware control reviews.
- Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
- Recognized certification (Certified Information Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional, etc.).
- Bachelor's degree in technology or related field.
- 5+ years of internal or external technology auditing experience, or relevant technology risk and control management experience.
- Enthusiastic, self-motivated, excellent verbal, written communication and presentation skills.
- Ability to build strong partnerships across technology and business teams.
- Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
- To be eligible for this role, you must be authorized to work in the United States.
Desired Qualifications
- Experience with internal audit methodology and applying concepts in audit delivery and execution preferred.
- Related professional certification such as CISA, CISM, CRISC, CISSP, CCSP or other technology certifications.
- Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies.
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
- Bachelor's degree in technology or related discipline.
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