| Location: |
NJ-Jersey City Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
105,000 - 155,000 |
| Total Compensation: |
130,000 - 180,000 |
| Job Description: |
The role is based within the Americas IT Infrastructure Audit team, which is responsible for providing IT Infrastructure Audit support for all business groups within the company, with a heavy focus on Information Technology Infrastructure. The role currently involves minimal travel (approx. 5 to 10%), and this is not expected to increase in the foreseeable future. This individual is responsible for undertaking both pre-implementation infrastructure reviews and production infrastructure reviews. Participation in technology consulting assignments and special project work will be necessary where appropriate. The candidate should ideally be currently either working in an internal IT audit department or be from an infrastructure or IT Security background with detailed technical skills. |
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
Requirements • 5-10 years of Professional experience, preferably with big 4 IT audit or a mix of Big 4 IT audit with FS industry experience • Overall understanding of risk management and control, in relation to IT and IT services. • Demonstrable competency with IT security risks at all levels, including operating systems, database systems, middleware, web etc. • Professionally qualified (CISA, CISSP, etc) or other relevant IT training. Required Technical skills: Windows NT, z/OS, AS400, Solaris, Linux, routers/switches, storage technologies, firewalls, web technologies, E-Mail systems, messaging technologies Familiarity with COBIT, SOX, and FFIEC Access, SQL, ACL, Excel, Oracle Unix/Sybase Candidate Should also possess a detailed understanding of SDLC including Project Management activities, Program Change Management processes, Logical Security Controls, and Business Continuity/Disaster Recovery Processes. |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
Limited Travel |
| Relocation Assistance: |
No |
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