IT Auditor

IT Auditor

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.

• The candidate should possess technical skills with expertise in Unix, Windows, Networks, Firewalls, Routers, Encryption, and Source Code Review.
• They must be proficient in analyzing scripts and should have a solid understanding of Unix, Windows, and, ideally, some databases (Oracle and SQL Server).
• Experience or knowledge in Cloud Security and Cyber Security is required.
• Auditing skills are essential, including an understanding of the audit lifecycle, risk and control management, conducting design walkthroughs/fieldwork, and identifying and finalizing issues. The candidate should consistently demonstrate professional skepticism throughout the audit process.
• A minimum of 4 to 6 years of hands-on experience in auditing IT general controls is necessary. This should include a strong understanding of key OS platforms (e.g., Windows, RedHat, Oracle) and testing related controls (e.g., configurations).
• Familiarity with processes such as Change Management, Incident Management, Problem Management, and Performance Monitoring is expected.
• Experience in auditing IT application controls including application and infrastructure access and authentication, application logging and monitoring, application design and resiliency, architecture resiliency, data validation, system interface controls and data encryption.
• Strong soft skills are crucial, including being proactive, having the ability to learn quickly, and possessing excellent communication (both spoken and written) and email writing skills.
• Must have strong report writing skills.

Desirable Qualifications:

• Experience in auditing the software development lifecycle.
• Knowledge of computer networks.
• Experience or strong knowledge of emerging technologies such as Blockchain, Artificial Intelligence, Machine Learning, and IoT.

We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective. 

Experience Level

Senior Level