IT Infrastructure Auditor

Hong Kong - Hong Kong

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

The Company

A leading financial institution with a strong commitment to innovation and security is seeking to expand its cybersecurity capabilities. The organization operates internationally providing services spanning advisory financing capital markets corporate and investment banking to clients across all continents.

Key Responsibilities:

Audit Planning and Preparation:
- Develop a detailed audit plan outlining objectives methodology and timelines.
- Collaborate with key stakeholders to gather necessary documentation and access permissions.
Technical Assessment:
- Network Infrastructure: Evaluate configurations and policies related to Arista Cisco Aruba F5 and Fortigate devices.
- Servers: Review the implementation and compliance of Linux (Red Hat) and Windows servers against established policies.
- Virtualization: Assess VMware environments for adherence to security and operational best practices.
- Storage Solutions: Audit Veeam NAS Netapp and tape storage systems to ensure proper configuration and data protection strategies are in place.
- Middleware Technologies: Analyze the use and configuration of CFT MQSeries and Citrix for policy compliance.
- Database Management: Review Oracle MSSQL MongoDB Couchbase and Singlestore databases for security policies and data integrity measures.
Gap Identification:
- Conduct a thorough evaluation to identify discrepancies between documented policies and actual implementations.
- Analyze findings to determine risks inefficiencies and areas for improvement.
Recommendations:
- Provide actionable recommendations for addressing identified gaps and enhancing overall IT infrastructure security efficiency and compliance.
- Suggest best practices for policy development and implementation.
Reporting:
- Document findings in a comprehensive audit report that includes an executive summary detailed observations and prioritization of recommendations.
- Present the findings to the management team and stakeholders.

Qualifications:

Bachelors degree in Information Technology Computer Science or a related field; relevant certifications (e.g. CISSP CISA CISM) are a plus.
Proven experience in IT infrastructure auditing risk assessment and compliance within large organizations.
In-depth knowledge of networking technologies (Arista Cisco etc.) server management (Linux Windows) virtualization (VMware) storage solutions middleware and databases.
Strong analytical skills with the ability to interpret complex data and translate it into actionable recommendations.
Excellent communication skills with the ability to present findings clearly and effectively to technical and non-technical stakeholders.
Proven ability to work independently and manage multiple tasks within a defined timeline.

Contact
Please reach out to to apply or for more information.

The Company A leading financial institution with a strong commitment to innovation and security is seeking to expand its cybersecurity capabilities. The organization operates internationally providing services spanning advisory financing capital markets corporate and investment banking to clients ac...

The Company

Key Responsibilities:

Audit Planning and Preparation:
- Develop a detailed audit plan outlining objectives methodology and timelines.
- Collaborate with key stakeholders to gather necessary documentation and access permissions.
Technical Assessment:
- Network Infrastructure: Evaluate configurations and policies related to Arista Cisco Aruba F5 and Fortigate devices.
- Servers: Review the implementation and compliance of Linux (Red Hat) and Windows servers against established policies.
- Virtualization: Assess VMware environments for adherence to security and operational best practices.
- Storage Solutions: Audit Veeam NAS Netapp and tape storage systems to ensure proper configuration and data protection strategies are in place.
- Middleware Technologies: Analyze the use and configuration of CFT MQSeries and Citrix for policy compliance.
- Database Management: Review Oracle MSSQL MongoDB Couchbase and Singlestore databases for security policies and data integrity measures.
Gap Identification:
- Conduct a thorough evaluation to identify discrepancies between documented policies and actual implementations.
- Analyze findings to determine risks inefficiencies and areas for improvement.
Recommendations:
- Provide actionable recommendations for addressing identified gaps and enhancing overall IT infrastructure security efficiency and compliance.
- Suggest best practices for policy development and implementation.
Reporting:
- Document findings in a comprehensive audit report that includes an executive summary detailed observations and prioritization of recommendations.
- Present the findings to the management team and stakeholders.

Qualifications:

Bachelors degree in Information Technology Computer Science or a related field; relevant certifications (e.g. CISSP CISA CISM) are a plus.
Proven experience in IT infrastructure auditing risk assessment and compliance within large organizations.
In-depth knowledge of networking technologies (Arista Cisco etc.) server management (Linux Windows) virtualization (VMware) storage solutions middleware and databases.
Strong analytical skills with the ability to interpret complex data and translate it into actionable recommendations.
Excellent communication skills with the ability to present findings clearly and effectively to technical and non-technical stakeholders.
Proven ability to work independently and manage multiple tasks within a defined timeline.

Contact
Please reach out to to apply or for more information.