Back to jobsAt least 3 years work experience in internal audit and/or SOX.
Knowledge of financial services industry/products is required. Securities/Markets business knowledge is an advantage.
Knowledge and/or experience of the following areas is essential:
Knowledge of data analytics would be an advantage.
Job Description
- IBM Mainframe, AS/400/iSeries, Windows, UNIX, Linux,
- Database MS SQL, Sybase, Oracle, MongoDB
- Virtualisation and Citrix based solutions
- High-frequency trading platforms, markets/banking applications.
- Cloud based SAS (both Public and Private implementation) solution exposure, including risk assessments. (AWS, MS Azure, GCP)
- ITIL/ISO27001/SWIFT CSP certification experience
- Network Infrastructure review (Firewall reviews, Penetration testing review experience)
- Identity & Access Management.
- Voice & Telephony technology exposure and audit exposure
- Cybersecurity products exposure (CyberArk, Gaudium, Sentinel, Qualys)
- Operational Resilience including DORA, Data Centre Operations, Business Continuity and Disaster Recovery.
- Software Development Lifecycle Process.