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Technology Infrastructure Audit Manager

Madison-Davis

Charlotte, NC

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JOB DETAILS
SKILLS
Accounting, Analysis Skills, Asset Management, Auditing, Banking Services, Best Practices, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Change Management, Cloud Computing, Communication Skills, Computer Science, Control Objectives for Information and related Technology (COBIT), Database Middleware Software, Documentation, Emerging Technology, Finance, Financial Services, Global Financial Markets, Hardware Virtualization, IT Governance, Incident Management, Industry Standards, Information Architecture, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Internet Security, Leadership, Legal, Linux Operating System, Microsoft Windows Operating System, Middleware, Network Operations Center, Operating Systems, Oracle Database, Regulations, Regulatory Requirements, Remote Access, Risk, Risk Analysis, Risk Management, SQL Databases, Software Development Lifecycle (SDLC), Technical Leadership, Technical Support, Technology Analysis, Testing, U.S. National Institute of Standards and Technology (NIST), Unix Operating Systems, Validation Testing, Virtualization, Web Application Infrastructure
LOCATION
Charlotte, NC
POSTED
9 days ago

ABOUT THE ROLE

A global financial institution is seeking an experienced IT Infrastructure Audit professional to support audit coverage across enterprise technology environments. This role will lead and execute audits covering infrastructure platforms, cloud environments, operating systems, databases, virtualization, change management, and technology governance.

The position offers broad exposure across complex technology environments and the opportunity to partner with technology, risk, compliance, and audit leadership to strengthen the firm's control framework.

RESPONSIBILITIES
  • Lead and execute audits covering IT infrastructure, cloud environments, operating systems, databases, middleware, virtualization, and technology platforms
  • Assess the design and effectiveness of controls across technology governance, change management, asset management, incident management, and infrastructure operations
  • Evaluate infrastructure-related risks and compliance with internal policies, regulatory requirements, and industry standards
  • Develop audit findings, recommendations, and reports for senior audit leadership and technology stakeholders
  • Perform issue validation and remediation testing for audit, regulatory, and self-identified findings
  • Conduct continuous monitoring activities and support ongoing technology risk assessments
  • Partner with technology, cybersecurity, compliance, legal, and risk management teams to evaluate emerging risks and control effectiveness
  • Support audit planning and identify opportunities to enhance audit coverage across evolving technology environments
  • Maintain audit documentation and workpapers in accordance with professional standards and internal audit requirements
  • Collaborate with global audit teams to promote consistency, best practices, and effective risk coverage

QUALIFICATIONS
  • Bachelor s degree in Information Technology, Information Systems, Computer Science, Finance, Accounting, or related field
  • 6+ years of IT Infrastructure Audit, Technology Audit, Cybersecurity Audit, or Technology Risk experience within banking, financial services, or technology organizations
  • Experience auditing infrastructure environments including cloud platforms, data centers, operating systems, databases, virtualization, middleware, and remote access technologies
  • Exposure to areas such as Capacity & Availability Management, IT Architecture, IT Asset Management, IT Governance, IT Change Management, Incident Management, and System Development Lifecycle controls
  • Knowledge of Linux, Unix, Windows environments, Oracle and SQL databases, virtualization technologies, and web application infrastructure
  • Strong understanding of IT General Controls (ITGCs), platform controls, cloud controls, and infrastructure risk management
  • Familiarity with regulatory and industry frameworks including NIST, FFIEC, NYS DFS 500, COBIT, and related technology standards
  • Experience performing risk assessments, control testing, audit documentation, and issue remediation validation
  • Strong communication, stakeholder management, and analytical skills
  • Professional certifications such as CISA, CISSP, CISM, CRISC, CIA, or related credentials are preferred
  • Experience supporting infrastructure modernization, cloud transformation, or emerging technology risk assessments is highly desirable

About the Company

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Madison-Davis

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