IT Audit Manager - Technology Architecture

IT Audit Manager – Technology Architecture - Financial Services

Role Overview:

• Leads IT infrastructure audit and assessment projects, focusing on the design, implementation, and resilience of core banking and financial services infrastructure.

Key Experience & Skills:

• 8+ years in IT infrastructure engineering within banking or financial services.
• Deep expertise in data center, branch and cloud operations, server/storage management, virtualization (VMware, Hyper-V), and high-availability architectures.
• Experience with regulatory requirements (e.g., SOX, FFIEC, MAS TRM) and industry standards (ISO 27001, NIST).
• Strong understanding of disaster recovery, business continuity, and capacity planning in regulated environments.
• Proven ability to assess infrastructure risks, identify single points of failure, and recommend remediation.
• Familiarity with infrastructure automation, monitoring, and ITSM tools (ServiceNow, BMC Remedy).
• Certifications: ITIL, MCSE, VMware, or equivalent.

Responsibilities :

• Lead audits of IT infrastructure (on-premises, cloud and hybrid) for compliance, resilience, and efficiency.
• Evaluate infrastructure change management, patching, backup/restoration, BCP/DR and configuration management processes.
• Collaborate with IT operations, architecture, and risk teams to ensure alignment with business and regulatory needs.
• Mentor audit team members on infrastructure best practices.