Technology Audit [Multiple Positions Available]

DESCRIPTION:

Duties: Plans executes and leads audits in a risk focused manner with quality deliverables on time within budget and in accordance with department and professional standards. Partners with auditors in other business areas to develop infrastructure risk and control assessments. Evaluates tests and reports on the adequacy and effectiveness of the control environment. Reviews and finalizes audit findings and provides a comprehensive opinion on the control environment. Communicates audit results and issues in a clear and concise manner both verbally and in writing. Oversees the identification of emerging control issues and reports them to audit management and business stakeholders. Analyzes risks and proactively identifies the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified. Established stakeholder relationships as a trusted advisor while ensuring independence which included establishing a culture of engagement while adding value effective teamwork and innovative thinking. Implement and execute an effective program of continuous auditing and monitoring for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments. Identifies opportunities for improvement in key controls. Assesses the impact of evolving industry and regulatory changes on control environments. Support coverage of cloud environments infrastructure base compute platforms web hosting mainframe and networking. Subject matter expert (SME) for technology resiliency supporting technology resiliency coverage and SME work. Implements solutions to drive efficiency with existing technical infrastructure through automation and innovative opportunities offered by new technologies including building and utilizing data analytics.

QUALIFICATIONS:

Minimum education and experience required: Bachelors degree in Information Management Computer Engineering Computer Science Information Technology or related field of study plus 2 years of experience in the job offered or as Technology Audit Risk Specialist / IT Auditor Data Governance Analyst or related occupation.

Skills Required: This position requires experience with the following: technology auditing technology risk and control management; technology and Cyber domains including Vulnerability Management Cybersecurity Cloud Resiliency Technology Development Identity and Access Management; internal control concepts; assessing the probability and impact of an internal control weakness; Windows Linux O/S administration configuring security polices and patching; database including MySQL Oracle S3 Mongo; Storage technologies including NAS and CIFS including securing monitoring and managing DBs; network architecture and network operational controls including implementing network monitoring and security controls; public cloud technology including manage tools to access cloud capabilities; infrastructure and application technology including Virtualization APIs transfer utilities messaging streaming and web hosting platforms operate; Data Analytics including designing and building DA scripting and workflows utilizing Alteryx Python and Tableau; executing AGILE.

We offer a competitive total rewards package including base salary determined based on the role experience skill set and location. For those in eligible roles discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs based on eligibility. These benefits include comprehensive health care coverage on-site health and wellness centers a retirement savings plan backup childcare tuition reimbursement mental health support financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring addition please visit: Location: 545 Washington Blvd Jersey City NJ 07310

Full-Time. Salary: $173910 - $200000 per year.