Overview

Our client, a Global Investment Bank & Financial Services Company is looking for a Technology Infrastructure Principal Auditor who will work with management and staff within Group Audit to deliver audits owned by the Technology Infrastructure audit team.
What You ll Do:

Discovering and assessing risks along with communicating them to the responsible management/stakeholder 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
Developing relationships across the Bank and communicating the results of the work to stakeholders on all levels and pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally
You will be expected to remain constantly aware of emerging and technology trends and remain abreast of the general cyber environment and serve as a SME for colleagues on issues or questions related to Group Audit
Skills You ll Need:

Bachelor s degree with a concentration in Computer Science (or equivalent qualification / work experience required) and professional certifications (e.g. CISSP, CISA, CISM, CIPP/IT, SANS GIAC, CCNA) preferred
Experience in an internal/external 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 first/second 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 [email protected]

To apply for this job email your details to vagasempregosbrasil@outlook.com

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