Oct 08, 2021

Senior Auditor/Audit Supervisor – Technology Infrastructure

  • OneTrust
  • East Hartford, CT, United States

✍🏾Job Description

Job Description:

As a member of the Corporate Audit team, the candidate will execute audit work to assess the adequacy of controls on various technology infrastructure products (Cloud, Network, Databases, etc.), reporting the results to senior management within the audit division and the business.

Responsibilities

  • Lead and Execute technology audit work.

  • Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.

  • Support Corporate Audit Automation initiatives.

  • Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.

  • Provides input to the annual plan.

*May also be filled as a Senior Auditor based on experience*

Required Skills & Experiences:

  • Audit, Risk or Compliance experience in Financial Institutions.

  • Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.

  • Understanding of technologies like Cloud compute, Mainframe, Networks and Database technologies

  • Working knowledge of the NIST Cybersecurity Framework.

  • Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.

  • Ability to work in a matrix reporting structure.

  • Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.

  • Excellent interpersonal skills.

  • Ability to effectively interact with diverse teams.

  • Ability to juggle multiple work efforts and to quickly change direction.

  • Bachelor’s degree or equivalent experience

  • Track record of strong performance in existing organization.

Desired Skills:

  • Advanced degree in a technology related field.

  • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

  • Technology related certifications (RHCE, CCNA, GSNA, etc.)

  • Working knowledge of NIST and/or CSA

  • Previous experience auditing information technology.

  • Strong presentation skills.

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

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Job Description:

As a member of the Corporate Audit team, the candidate will execute audit work to assess the adequacy of controls on various technology infrastructure products (Cloud, Network, Databases, etc.), reporting the results to senior management within the audit division and the business.

Responsibilities

  • Lead and Execute technology audit work.

  • Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.

  • Support Corporate Audit Automation initiatives.

  • Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.

  • Provides input to the annual plan.

*May also be filled as a Senior Auditor based on experience*

Required Skills & Experiences:

  • Audit, Risk or Compliance experience in Financial Institutions.

  • Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.

  • Understanding of technologies like Cloud compute, Mainframe, Networks and Database technologies

  • Working knowledge of the NIST Cybersecurity Framework.

  • Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.

  • Ability to work in a matrix reporting structure.

  • Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.

  • Excellent interpersonal skills.

  • Ability to effectively interact with diverse teams.

  • Ability to juggle multiple work efforts and to quickly change direction.

  • Bachelor’s degree or equivalent experience

  • Track record of strong performance in existing organization.

Desired Skills:

  • Advanced degree in a technology related field.

  • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

  • Technology related certifications (RHCE, CCNA, GSNA, etc.)

  • Working knowledge of NIST and/or CSA

  • Previous experience auditing information technology.

  • Strong presentation skills.

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description: As a member of the Corporate Audit team, the candidate will execute audit work to assess the adequacy of controls on various technology infrastructure products (Cloud, Network, Databases, etc.), reporting the results to senior management within the audit division and the business.

Responsibilities

  • Lead and Execute technology audit work.

  • Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, preparation of audit report and communication with stakeholders ) in support of business audit work.

  • Support Corporate Audit Automation initiatives.

  • Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.

  • Provides input to the annual plan.

*May also be filled as a Senior Auditor based on experience*

Required Skills & Experiences:

  • Audit, Risk or Compliance experience in Financial Institutions.

  • Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.

  • Understanding of technologies like Cloud compute, Mainframe, Networks and Database technologies

  • Working knowledge of the NIST Cybersecurity Framework.

  • Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.

  • Ability to work in a matrix reporting structure.

  • Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.

  • Excellent interpersonal skills.

  • Ability to effectively interact with diverse teams.

  • Ability to juggle multiple work efforts and to quickly change direction.

  • Bachelor’s degree or equivalent experience

  • Track record of strong performance in existing organization.

Desired Skills:

  • Advanced degree in a technology related field.

  • Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

  • Technology related certifications (RHCE, CCNA, GSNA, etc.)

  • Working knowledge of NIST and/or CSA

  • Previous experience auditing information technology.

  • Strong presentation skills.

Shift:

1st shift (United States of America)

Hours Per Week: 

40