Job Details

Technology Infrastructure Principal Auditor-AVP

Avesta Computer Services
Jacksonville, Florida, United States
Our client a Global Investment Bank and Financial Services Company is looking for a Technology Infrastructure Principal Auditor-AVP for their Jacksonville, FL location. Overview This role reports to the Principal Audit Manager for Technology Infrastructure in the U.S. region - who in turn reports to the Global Chief Auditor for Technology. You will work with management and staff within Group Audit to deliver audits owned by the Technology Infrastructure audit team. You will also provide Subject Matter Expert (SME) support for colleagues in other audit teams with coverage of the same areas, as part of lsquofront to backrsquo audit reviews. Role Discovering and assessing risks along with communicating them to the responsible managementstakeholder teams and evaluate the adequacy and effectiveness of controls relating to technology risks Planning, preparing, coordinating and executing audits to evaluate the adequacy and effectiveness of controls within the Information Technology and security. Undertaking audit assignments, drafting and consolidating audit reports for review by Audit Management and facilitate issue tracking and validating the closure of audit findings Support the implementation of the Group Audit risk-based methodology including performing coverage of Infrastructure technology processes and the respective cyber technology environment along with supporting structured ongoing risk assessments via the Continuous Audit Assessment process. Completing all work assignments on a timely basis, including ad hoc projects and special inquiries Skills Bachelorrsquos degree with a concentration in Computer Science (or equivalent qualification work experience required) and professional certifications (e.g. CISSP, CISA, CISM, CIPPIT, SANS GIAC, CCNA) preferred Experience in an internalexternal Audit role with experience in the following areas Information Security, IT infrastructure, IT production, IT operations, IT Vendor Risk Assessments, cyber security, cloud technology, technology management, governance and compliance with regulatory and policy requirements or extensive firstsecond line experience in these areas Familiar with various Information Technology Frameworks e.g. FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security Controls and be able to use these as guides to evaluate the state of controls within the Bank Experience in performing audits and security assessments, with particular focus on technology infrastructure If interested, do email your resume to

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