IT Infrastructure Leadership Role
1 week ago
The position of the IT Infrastructure Engineer Senior Analyst involves delivering independent and objective assurance and consulting services to evaluate and assess the effectiveness of governance, risk management, and control processes within an organization. This includes the execution of end-to-end audit process planning, fieldwork testing, reporting, issues validation, etc., as well as owning audit administration activities and project deliverables across the organization.
Key Responsibilities:- Ensure compliance with audit methodology, industry best practices, applicable regulations, and internal and external professional practice expectations.
- Lead by example and continuously improve self and departmental performance.
- Develop expertise in Cybersecurity.
- Establish strong relationships with peers and clients within the organization, demonstrating a high standard of performance and professional conduct that fosters a culture of integrity and inclusion.
- Operate with an innovative and flexible mindset, identifying ways to enhance consistency, efficiency, quality, and/or value.
- Demonstrate professional skepticism and personal accountability.
- A bachelor's degree, preferably in Computer Science, Information Systems, Engineering, or a related business discipline from an accredited college or university.
- Good to have certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
- Minimum of 4 years of experience in internal audit and/or equivalent experience with the financial services industry, related markets, and related regulatory agencies.
Experience in one or more of the following areas: IP networks infrastructure, Windows Active Directory, Azure, and LDAP; databases (SQL, Oracle, DB2, monitoring tools); mobile and DLP technologies (Data Leakage Prevention, BYOD security); cloud computing; standards/frameworks (e.g., CoBIT 5, ITIL, NIST series 800 guidance, FFIEC); IT audit (internal or external audit); strong analytical and problem-solving skills; critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.
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IT Infrastructure Leadership Role
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IT Infrastructure Leadership Role
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Leadership Role
1 week ago
Bengaluru, Karnataka, India Tracxn Full time US$ 1,50,000 - US$ 2,00,000 per yearDisclaimer:Please be aware of fraudulent job postings and individuals impersonating Tracxn representatives. Tracxn conducts all hiring through official channels only our careers page and verified job portals. We operate from a single official office location and do not request personal information or payments at any stage of the hiring process.If you come...
