Sr. Manager - IT Infrastructure Audit
Nasdaq · New York City, New York, US
As a Manager / Senior Manager – IT Infrastructure Audit , reporting into the Global Internal Audit organization, you’ll play a critical role in assessing the...
Job description
As a Manager / Senior Manager – IT Infrastructure Audit , reporting into the Global Internal Audit organization, you’ll play a critical role in assessing the quality of technology and infrastructure controls across all risk areas, planning and evaluating internal audit programs for the organization’s technology systems, and ensuring compliance with technology policies, procedures, standards, and regulatory expectations. You’ll thrive in this position if you’re risk-focused, collaborative, and comfortable working in a results-driven, high-performing international environment, with a genuine desire and drive to deliver top technology solutions to today’s markets. Key Responsibilities: - Executing and reporting on the adequacy and effectiveness of technology controls across all risk areas. - Delivering against multiple and often time-concurrent audit projects, managing conflicting priorities to achieve results on time. - Planning, determining scope areas, drafting risk and control matrix and test procedures for technology infrastructure and operations audits. - Executing and reporting on technical controls through continuous auditing and monitoring. - Documenting issues and findings,...