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Technology Infrastructure Principal Auditor (AVP)
Banking/Financial company
Banking/Financial company
Jacksonville, FL
W-2 and C2C availablePermanent Position8175 views
Jacksonville, FL
Permanent Position
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This posting is no longer accepting new applicants

This role reports to the Principal Audit Manager for Technology Infrastructure in the U.S. region who in turn reports to the Global Chief Auditor for Technology. You will work with management and staff within Group Audit to deliver audits owned by the Technology Infrastructure audit team. You will also provide Subject Matter Expert (SME) support for colleagues in other audit teams with coverage of the same areas, as part of ‘front to back’ audit reviews.

What We Offer You

Jacksonville

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office.
  • On-site gym, cafeteria, health center, and communal meeting areas.
  • Active engagement with the local community through company’s specialized employee groups.
  • An open seating environment that encourages networking and collaboration across functions and businesses.

Your Role

What You’ll Do

  • Discovering and assessing risks along with communicating them to the responsible management/stakeholder teams and evaluate the adequacy and effectiveness of controls relating to technology risks.
  • Planning, preparing, coordinating and executing audits to evaluate the adequacy and effectiveness of controls within the Information Technology and security. Undertaking audit assignments, drafting and consolidating audit reports for review by Audit Management and facilitate issue tracking and validating the closure of audit findings.
  • Support the implementation of the Group Audit risk-based methodology including; performing coverage of Infrastructure technology processes and the respective cyber technology environment along with supporting structured ongoing risk assessments via the Continuous Audit Assessment process.
  • Completing all work assignments on a timely basis, including ad hoc projects and special enquiries.
  • Developing relationships across the Bank and communicating the results of the work to stakeholders on all levels and pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally.
  • You will be expected to remain constantly aware of emerging and technology trends and remain abreast of the general cyber environment and serve as a SME for colleagues on issues or questions related to Group Audit.

Skills You’ll Need

  • Bachelor’s degree with a concentration in Computer Science (or equivalent qualification / work experience required) and professional certifications (e.g. CISSP, CISA, CISM, CIPP/IT, SANS GIAC, CCNA) preferred.
  • Minimum of 4 years of experience in an internal/external Audit role with experience in the following areas: Information Security, IT infrastructure, IT production, IT operations, IT Vendor Risk Assessments, cyber security, cloud technology, technology management, governance and compliance with regulatory and policy requirements or extensive first/second line experience in these areas.
Skills
Skill Proficiency Years Experience Percent Used
Auditing
1 - 3100%
CISSP
Any100%
Information Security
Any100%
CIPP/IT
Any75%
Microsoft Excel
Any75%
Compliance
Any50%
FFIEC
Any50%
NIST
Any50%
CISA
Any25%
CISM
Any25%
Cyber Security
Any25%
MS Visio
Any25%
Risk Assessment
Any25%
Stakeholder Engagement
Any25%
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