IT Support

• 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.

IT Infrastructure Audit Vice President

Senior Category Manager – IT Infrastructure Services

Audit Manager II – Compliance

Audit Manager I – Compliance

Audit Manager I – FRM – Liquidity