Director - IT Infrastructure Audit

  • Negotiable
  • New York, NY, États-Unis
  • CDI, Plein-temps
  • Michael Page International - US
  • 12 déc. 17 2017-12-12

Ensure successful completion of assigned audit interactions while managing and direction junior auditors and reporting to CISO & CIO.

A Leading Global Financial Services Firm.


  • Lead or support Audit teams in Technology Audit projects and special investigations
  • Interface regularly with the CISO & CIO on findings and recommendations.
  • Delve into Technology Audits dealing with Network & Frameworks (Linus, Unix ect.)
  • Evaluate engagement level risks and evaluate key technology controls
  • Develop detailed IT process narratives and/or process flows, identifying IT process risks and key controls
  • Develop work papers and other audit materials
  • Develop logical and supportable conclusions
  • Prepare thorough, accurate reports summarizing audit results
  • develop and stimulate professional relationships
  • Mentor, lead and teach audit staff
  • Contribute to high performance environment


A Bachelor's degree with a minimum of 7 year's experience (e.g. Technology Infrastructure Audit: Linux, Unix, Framework, Netowrks) are required. * Effective communication both orally and written. * Excellent communication skills for the building of relationships, particularly with upper management. * The ability to thrive within team structure. * Professional services experience acquired from Big 4 environment or highly regarded consulting firm is desired. * A certified professional designation (e.g., CISA, CISSP, CIA) or the desire and determination to pursue one. * Experience auditing applications situated on Mainframe, Windows, UNIX, SQL, Oracle is preferred. * Knowledge of COBIT 5.0 and/or ISO9000. * Microsoft Office (excel, Word, PowerPoint, and ACL, Access).

Job Offer

Competitive package with bonus potential, medical, dental, 401k match and tuition reimbursement.