IT Auditor

This role also requires a strong background in physical and data security, system development, and technology governance.

Responsibilities:

• Conduct comprehensive audits of IT systems, including network infrastructure and DevOps processes.
• Evaluate and enhance physical and data security measures to ensure compliance with organizational and regulatory standards.
• Perform audits related to Wealth Management systems.
• Assess the effectiveness of technology governance, strategy, and enterprise architecture.
• Review and audit the System Development Lifecycle (SDLC) and DevOps practices to ensure alignment with best practices and compliance requirements.
• Evaluate cybersecurity governance and practices to identify vulnerabilities and recommend improvements.
• Prepare detailed audit reports, highlighting findings, risks, and recommendations for improvements.
• Collaborate with various departments to develop and implement corrective action plans.
• Stay current with industry trends, regulations, and best practices in IT auditing, network security, and DevOps.
• Utilize skills in Archer, Audit Program, Business systems, ERP - Enterprise Resource Planning, Application controls, Audit Findings, Auditing, Compliance, Documentation, IT Audit, Networking, DevOps, Banking Industry, NIST, ISO 27001.

Requirements:

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Professional certifications such as CISA, CISSP, CISM, or similar.
• Minimum of 5 years of experience in IT auditing, with a focus on network and DevOps environments.
• In-depth knowledge of physical and data security principles and practices.
• Experience with Wealth Management systems, specifically SEI, and their post-implementation auditing.
• Strong understanding of technology governance, strategy, and enterprise architecture.
• Proficiency in auditing the System Development Lifecycle (SDLC) and DevOps processes.
• Comprehensive understanding of cybersecurity governance and frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.