Lead - Infrastructure Audit Preparation and Oversight

The Infrastructure Audit Preparation and Oversight Support is a key position within the Global Infrastructure Risk and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure Pre-Audit Assessment Team (iPaaT) for global and regional audits, conducts current state assessments, identifies potential gaps, and supports documentation and remediation. The position also provides risk-minded guidance to minimize negative audit outcomes. Major Duties - Support Principle to manage the regional Infrastructure Pre-Audit Assessment (iPaaT) team and support staff in execution of the defined objectives. - Support Principle in the improvement of the teams being reviewed and the local teams processes. - Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership. - Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers. - Establish strong working relationships and communications with key stakeholders globally. - Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders. - Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits. Must Have - Proven audit supporter with 8+ years of Internal Audit experience. - 4+ years of experience in Financial Services. - In-depth understanding of financial services regulations, risks and controls. - Highly motivated, self-starter who deals well with ambiguity and can drive execution. - Strong critical thinking, analytical, leadership and organizational skills. - Proven ability to build relationships, influence and motivate teams across the organization. - Ability to challenge and influence stakeholders of differing viewpoints to reach consensus. Good to Have - Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) and Technology specific certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.). - Internal Audit experience working at Big4. Qualification - 7+ years of Internal Audit experience. - 4+ years of experience in Financial Services. - Certifications in Internal Audit or Risk (CSIA, CIA, CRISK, etc.) and Technology (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.) are a plus. - Experience working at Big4 is a plus.