AVP, Technology Audit (Investment Bank)

Job Description

Responsibilities • Lead and participate in IT audit assignments covering infrastructure, cybersecurity, and technology operations. • Plan and scope audits by developing a deep understanding of the activities, technologies, and risks involved. • Execute detailed technical reviews across systems including databases, Linux/Windows OS, virtualization, containerization, cloud platforms, and network security. • Leverage scripting and programming to automate analysis and conduct efficient investigations. • Identify control weaknesses, assess risk exposure, and recommend practical remediation actions. • Document audit findings and contribute to formal deliverables, including presenting conclusions to senior management. • Review and challenge management's remediation plans, and perform follow-up testing to ensure effective implementation. • Contribute to the periodic risk assessment of IT activities and support the development of a risk-based audit plan. • Stay current on regulatory requirements and emerging technology risks relevant to the investment banking sector. Show More