IT Infrastructure Audit Associate

Coverage including key IT infrastructure including operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance, Change Management, Remote Access, Incident and Problem Management, Cloud, and more. Responsible for conducting regular IT application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures. Client Details

One of the largest banking institutions in the world and part of a major financial group, offering extensive global financial services. Its operations span corporate and investment banking, retail banking, and asset management across international markets. Description Conduct regular audits of IT infrastructure related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls.

Help to create audit issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. Challenge the ongoing coverage of IT infrastructure work and present ideas for improvement. Facilitate risk issue tracking to promote timely remediation. Perform issue assurance work for audit, regulatory, and self-identified to confirm closure or recommend additional actions. Work collaboratively with colleagues and auditees to identify risk concerns and agree reasonable solutions.

Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation. Partner with audit colleagues in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to engage with stakeholders outside of formal audit periods to drive deeper relationships.

Conduct regular Continuous Monitoring activities and auditable entity updates. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Profile A successful IT Infrastructure Audit Associate should have:
Minimum of 3-5 years of IT Application/Infrastructure/Cybersecurity audit experience in the banking and/or technology industry. Knowledge of IT Infrastructure related risks and controls (i.e. General Controls, Platform Controls, Virtualization, Cloud, AI/Machine Learning, etc…) Knowledge of industry relevant standards (i.e. NIST, CRI, etc...) and related regulatory expectations (i.e. NYS DFS 500, FFIEC, etc…) Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards.

Strong strategic thinking skills including the ability to identify and assess technology related risks. Ability to act as trusted advisor to technology management using discretion and sound judgment in identifying, analyzing, and reporting problems. Excellent communication (both verbal and written), presentation and professional skills including the ability to interact effectively at all levels within the organization. Bachelor's Degree in Information Technology, Finance, or related field.

Advanced degree a plus. Job Offer Competitive salary ranging from $100000 to $120000 per year, depending on experience. Hybrid work schedule (1-2x a week) Brand new office space Strong growth potential If you are ready to take the next step in your career as an IT Infrastructure Audit Associate in Charlotte, we encourage you to apply today! MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.