The IT Infrastructure Auditor is accountable for conducting technical IT infrastructure audits, major infrastructure technology implementation audits and integrated audits. The Senior Auditor is responsible for the on-time and quality delivery and execution of the annual audit plan for the allocated IT components.
The ideal candidate should have five or more years of hands-on IT audit experience. The IT Infrastructure Auditor operates in a collaborative, flexible, innovative and learning environment. Therefore the candidate must be able to adapt quickly to changing conditions, be effective in re-assessing preset goals and objectives with audit management.
• Ensure audits are completed in accordance with established standards and within prescribed time, budget and scope parameters. This would include the following:
• Develop Audit Planning Memo, Risk & Control Assessment, and develop/update audit programs.
• Execute and monitor audit testing. Contribute to completion of documentation of audit work in a clear, concise, logical manner; and the assessment of risk, design and operating effectiveness of controls.
• Create test working papers and audit findings/recommendations
• Presentation of findings and recommendations to management
• Draft audit reports
• Follow-up status of audit findings
• Support a cohesive team and positive work environment that is consistent with the bank’s guiding principles and leadership profile. Encourage innovation, creativity and collaboration.
• Support audit management and other team members in the achievement of individual, divisional and team goals
• Work with IT Audit Management to improve the audit process to ensure audits are performed efficiently and delivered in a timely manner with quality results.
• Represent Audit Division on committees and provide specialized subject matter expertise.
• Keep abreast of emerging risks, trends and issues in information technology.
• Develop and maintain a strong understanding of current technology risks to adequately assess impacts.
• Conduct research to identify benchmarks and best practices for the management of IT risk & audit practice.
• Some travel may be required.
Skills
• Technical / infrastructure IT Audit Experience (Mainframe, Distributed) - minimum of 5 years;• Strong understanding of inherent technology risks and the ability to articulate technology residual risks from a senior management perspective
• Ability to work effectively in a highly collaborative team environment
• Strong knowledge on risk assessment processes and methods
• Excellent report writing skills and strong verbal communication skills
• Strong interpersonal, and negotiation skills
• Strong project & time management skills and a proven ability to meet deadlines
• Relevant banking or financial institute work experience.
Specific Educational Requirements / Accreditations:
• Bachelor degree in computer science or business administration or IT administration; or a professional designation (e.g. CISA, CISM, CISSP).
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