Internal Audit Associate - Enterprise Infrastructure, P2, Technical Specialist

Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification) Understand and adopt new audit tools and advanced testing techniques (e.g., Scenario Based Testing) Develop clear and concise messages regarding risk and business impact within relevant coverage area Identify and leverage data to incorporate into analysis of coverage area Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables Effectively manage multiple deliverables while delivering high-quality work Learn about different infrastructure technologies such as Databases (e.g., DB2 and SQL), Operating System (e.g., Unix/Linux, Windows, and z OS for Mainframe) Networking technology (e.g., VPN, LAN, WAN, and firewalls), and mobile computing. Conduct technical reviews of supporting infrastructure tools and utilities such as file sharing services, Service Now, and Autosys. {D Part 2: Scope of Role What you'll bring} Bachelor's degree in computer science or a technology-related field CIA and/or CISA certification preferred Strong understanding of computing and networking fundamentals Knowledge of industry standards (e.g., NIST Cybersecurity Framework, NIST 800 53, ISO 27001 02, CIS Top 20 Critical Security Controls formerly SANS and FFIEC) Technical knowledge of IT systems including databases, operating systems, network hardware, cloud technologies, and data protection solutions Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) Ability to communicate clearly and concisely and adapt messages to audience Ability to identify patterns and anomalies in data A commitment to practicing inclusive behaviors Willingness to solicit and provide feedback to further develop self and peers At least 2 years' relevant experience would generally be expected to find the skills required for this role Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work. Expected base pay rates for the role will be between $80,000 and $115,000 per year at the commencement of employment. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.