Technology Infrastructure Auditor

Full Time




You will carry out planning, preparation, coordination and execution of audits, mainly in the area of IT infrastructure, IT infrastructure applications, operation of IT platforms and IT processes. Further engagement is expected in the areas of information security and review of IT vendors. Your main business tasks will be the discovery and assessment of risks and the communication to the responsible management. Additionally, monitoring and supervision of risk compensation controls will fall under your responsibility.

Your Key Responsibilities:

  • You will report into a principal audit manager (PAM) who in turn reports in the chief auditor (CA); the CA has global audit responsibility for IT Infrastructure

  • You will carry out planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of technology controls within the Bank’s IT department; audit activities will be carried out in accordance with group audit (GA) methodology and the established risk assessment framework

  • You will contribute to business monitoring/continuous audit assessment and overall implementation of group audit methodology

  • You will undertake audit assignments, draft and consolidate audit reports for review by audit management and facilitate finding tracking and validate closure of findings

  • You will work as team member or audit coordinator in a global audit team together with PAMs in New York, NY and Jacksonville FL; open dialog communication and culture knowledge is imperative for this position

  • The position offers the opportunity to develop relationships across the Bank franchise and to communicate orally and in writing the results of the work to clients at all levels; pro-actively developing and maintaining professional working relationships with colleagues, the business, and respective support areas is expected

Your Skills and Experience:

  • Demonstrable experience in one or more of the following technical disciplines is a pre-requisite: IT infrastructure, IT production, IT operation such as system administrator, database administrator, operator in a data center, or software development for IT infrastructure applications. Expertise gained in the banking environment is beneficial, but not critical

  • Experience in IT audit, IT risk management or information security

  • A good understanding of the following IT disciplines: IT security, IT production controls (e.g. change-/problem- management), information security, operating systems, databases and regulatory requirements in the banking sector

  • A fundamental understanding of the following audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), auditing project management and auditing IT service- and quality management

  • Experience in analyzing and articulating IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise environment

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