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Senior IT Infrastructure Auditor Dallas, TX REF

  • Executive Staff Recruiters Healthcare
  • 11/29/19
  • Dallas, TX
  • 75201
  • Full-Time
Senior IT Infrastructure Auditor Dallas, TX REF

Will also consider candidates in Tampa and Jersey City

About this Opportunity:

The Senior IT Auditor position is predominantly focused on leading audit projects covering Enterprise Infrastructure and Technology Risk Management by supporting all phases of the audit lifecycle under the guidance of a Team Leader and by managing and directing the daily activities of individuals assigned to work on those audit projects.

Technical knowledge of cyber security risks and controls as they apply to network technology, operating systems, databases, storage technologies, firewalls, intrusion detection systems, messaging systems, web applications technologies, mobile platforms, data loss prevention, cloud computing, etc

What You'll Do:

Strategic Control Impact - Assesses the risk and control environment for processes within coverage areas.

Identifies meaningful issues, and increases the velocity and sustainability of the mitigation plans and processes.

Differentiates and articulates issues based on severity.

Establishes ongoing relationships with managers in the businesses or functions covered

Works with business stakeholders to develop specific, measurable, achievable, realistic and timely (SMART) action plans to remediate control issues.

Works closely with auditees to verify timely progress and completion of agreed action plans and to the completion of those action plans.

Contributes to the development and execution of a continuous monitoring program for the businesses or functions covered.

Understands the financial services industry and has knowledge of regulatory requirements such as Covered Clearing Agency Standards Audit Execution.

Leads all phases of an audit and provides guidance to junior staff to ensure that audit projects are completed effectively, on time, and within the allocated budget.

Possesses and demonstrates a strong understanding of audit techniques.

Creates an effective risk-based audit program.

Independently oversees and contributes to the completion of risk-focused audit fieldwork, notifying the Team Leader promptly of issues that arise or when budgets or timelines are at risk.

Effectively communicates throughout the audit lifecycle while translating complex concepts and potential issues clearly with root cause analysis.

Assists the Team Leader with annual risk assessment and audit planning quality process.

Demonstrates a strong knowledge of DTCC IAD policies and procedures, particularly work paper documentation standards.

Independently prepares and reviews work papers, ensuring they fully comply with IAD policies and procedures.

Participates in IAD continuous improvement initiatives - Individual and Team Development.

Proactively seeks opportunities to develop and broaden his or her professional skills and knowledge of audit techniques and methodologies, and of the products and functions within coverage area.

Demonstrates a strong commitment to teamwork by demonstrating a willingness to assist peers and supervisors.

Seeks feedback for improvement and effectively applies that feedback to continuously improve coaches and mentors more junior team members.


Minimum of 7 years of related experience.

Bachelor's degree with Master's or equivalent experience preferred.

Additional Qualifications:

Beneficial, but not required, are certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist.

Previous internal or external audit experience is ideal, but not required. Previous job experience for this position can and should vary greatly to meet the departments goal of having a team with diverse perspectives and work experiences.

The incumbent for this particular position would benefit from having a background in financial services, particularly in securities clearance and settlement, corporate actions, and/or securities processing.

Familiarity with operational processes, tools and control standard methodologies in running a complex IT infrastructure platform, including systems monitoring, capacity management, resiliency, security/'access controls.

Who We Are:

With over 40 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. From operating facilities and data centers around the world, DTCC automates, centralizes, and standardizes the processing of financial transactions across the trade lifecycle and mitigates risk for thousands of institutions worldwide. At DTCC we value on our clients' interests and partner to deliver superior results with excellence and innovation and lead with integrity. We proactively develop your potential and invest in your career.

Business Unit: Internal Audit

Dallas, TX

(Will also consider candidates in Tampa and Jersey City (very accessible from NYC))

Internal Audit provides independent, objective assurance and advisory services of company policies and procedures to assist the enterprise in maintaining an effective system of internal controls. Internal Audit supports the Boards of Directors in oversight of the governance, risk and control frameworkAbout job


View Salary

Referral reward:15% of base salaryJob type:Direct hireJob function:Information TechnologyIndustry:Financial ServicesExperience level:Mid-seniorEducation level:Bachelors degreeJob classification:ProfessionalLocation:Dallas, TX Will also consider candidates in Tampa and Jersey City (very accessible from NYC)Zip code:75019Skills:IT infrastructure audit, Technical knowledge of network technology such as firewalls and intrusion detection systems, Technical knowledge of databases and storage technologies and data loss prevention, Auditing Cloud infrastructureExperience required:7 YearsRelocation assistance:Limited assistance

The client is willing to provide relocation assistance to a very strong candidate.Number of positions:1


Strong knowledge and understanding of these technologies and auditing experience of these areas:

network technology

operating systems


storage technologies


intrusion detection systems

messaging systems,

web applications technologies,

mobile platforms

data loss prevention

cloud computing

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