Wilmington Trust

Wilmington Trust

Internal IT Audit: Cloud Risk Specialization

Buffalo, NY

Sponsorship not specified$108k-$179kDetected 30 days ago
AzureData AnalysisProject ManagementNegotiationAuditingPerformance ManagementCompensationLeadershipCommunicationMentoringInternal Audit

About the role

  • This individual contributor position will be a part of the Technology Domain Audit Team and will be responsible for the following:
  • Providing senior level expertise and contributing to delivery of assurance services specific to the Bank's Cloud and Colo Data Center Migration.
  • Providing subject matter expertise and leading the execution of audit procedures over cloud-based infrastructure and cybersecurity capabilities, all while ensuring high quality deliverables in accordance with division and professional standards.

Responsibilities

  • Plan, coordinate and maintain full ownership over execution of assurance work specific to core technology infrastructure and cybersecurity audits, with a particular focus on assessing cloud risk management practices at the Bank.
  • This role is expected to operate with a high level of independence and to deliver high quality deliverables given associated experience.
  • Responsible for becoming intimately familiar with the organizational structure for the Bank's Technology Division and developing relationships with key members of management.
  • Maintain ongoing communication with the 1st and 2nd line Risk Management/Oversight organizations to align assurance activities, share risk information, etc.
  • Build strong partnerships with business stakeholders and audit team members.
  • This position directly communicates with Senior, Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members.
  • Proven leadership skills, with the ability to develop and motivate; and

Requirements

  • CANDIDATES MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.
  • Bachelor's degree, preferably in Computer Science, MIS, Technology, Cybersecurity or other related technical field and 7 years of relevant experience, inclusive of 2 years of work leadership experience.
  • Detailed knowledge of audit theory
  • Detailed knowledge and experience in conducting audits of controls in cloud-based environments (notably Microsoft Azure) or assessing cloud architecture.
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
  • Must have senior level or above Internal Audit IT Experience.
  • MBA or Master's degree in an appropriate field preferred.

Skills

  • Possess strong management and interpersonal skills, make sound decisions independently, exhibiting initiative and intuitive thinking.

Compensation

  • May provide coaching opportunities for certain audit professionals but is not responsible for performance management, compensation planning, or other similar duties.

Benefits

  • Assist the Audit Division in execution of its strategy specific to the holistic coverage of cloud risks across the Audit Plan and in development of cloud specific audit programs.

Company info

  • Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.

This listing is sourced directly from Wilmington Trust's careers page and normalized into a canonical job model.