Technology Auditor - IT Infrastructure

  • Competitive
  • New York, NY, États-Unis
  • CDI, Plein-temps
  • Morgan Stanley USA
  • 18 oct. 17 2017-10-18

Technology Auditor - IT Infrastructure

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture.

Morgan Stanley is seeking a strong Technology Audit candidate to cover Technology Infrastructure. The person in the role will assist the Internal Audit department's Technology audit team in completing its annual audit plan, communicating to senior management and providing recommendations for improvements. Technology Infrastructure Auditors focus on the infrastructure controls for the technology supporting the enterprise and are responsible for understanding, analyzing, and testing the technology controls including those over architecture and configuration, systems development, cyber security and entitlements, production management and technology governance. *LI-ND1

Primary Responsibilities
· Manage assigned portions of technology audit projects and supervise staff on audit assignments with a focus on Infrastructure audits
· Build and maintain relationships with Technology clients
· Evaluate the adequacy of the control environment for technology infrastructure and the associated processes and evaluate compliance with internal policies and procedures, external rules and regulations.
· Develop and document audit findings for inclusion in the Audit Report and presenting/communicating observations to line management *LI-ND1

Qualifications:

Skills required (essential)
· A strong understanding of technology infrastructure processes, preferably through prior experience in a major bank/financial institution or equivalent complex organization.
· Seven to ten years of IT Audit experience
· A general understanding of internal audit processes including key risks identification and evaluation, audit scope and audit test plan development, and test plan execution.
· A proficient understanding of the financial services industry and the associated regulatory environment.
· Self-motivated, able to work independently, resolve challenging issues with innovative ideas, and demonstrate strong analytical, interpersonal, and communication skills.
· Experience in auditing interfaces, infrastructure, data processing and computer general controls
· Familiarity with technology risk frameworks such as COBIT, NIST and FFIEC
· Technical knowledge of IT systems, including:
o Databases
o Operating Systems (Unix, Linux, Windows, z/OS)
o Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware
o Backup and Recovery systems
o Middleware
o Virtualization Technologies
· Ability to handle multiple projects while meeting deadlines with minimal supervision
· Experience in managing small team (2-3 members) during audit projects
· Build strong relationships with Technology clients

Skills desired
· Experience with Data Analysis using data mining tools
· Practical IT work experience is a plus

Education requirements :
· Bachelor's Degree (Computer Science or IT related preferred)
· CISA, CISSP, or CISM certification
· Microsoft and Cisco certifications a plus *LI-ND1