Upvote
Downvote
Manager of Audit I - Infrastructure
Share Job
- Suggest Revision
Full-time
- The Audit Manager I for Infrastructure & Service Management position is works with a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
- Examples of audit subject matter includes configuration management, incident and problem management, IT asset management, IT change management, disaster recovery, Operating Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.)
- Banking Operations’ areas of focus are: Deposit Operations, Accounts Opening and Client Due Diligence, Payment Processing, Cards Operations and Servicing, Call Centers, and FinTech, Treasury Management Services, Corporate Functions - Fraud, Procurement, Corporate Real Estate, Community Reinvestment, Digital Channels, Marketing, and Product Strategy.
- Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with business management.
- CISM - Certified Information Security Manager or
Active Job
Updated 5 days agoSimilar Job
Relevance
Active
START NEW SEARCH
- audit senior manager
- deposit operations
- it asset management
- alteryx
- information security manager
- banking operations
- corporate real estate
- fintech
- audit manager
- cism
- treasury management
- problem management
- product strategy
- data visualization
- payment processing
- due diligence
- disaster recovery
- tableau
- configuration management
- service management