Role Overview:

As an Information Systems Audit professional specializing in Network and Infrastructure, you will serve as a critical guardian of the organization's digital backbone. You will be responsible for evaluating the design and operational effectiveness of complex IT environments, ensuring that network architectures, cloud configurations, and data center operations align with global security standards. Working closely with cross-functional IT teams, C-suite stakeholders, and external regulatory bodies, you will identify systemic risks and provide actionable insights that fortify the enterprise against emerging cyber threats. Your work directly impacts business continuity, data integrity, and the overall trust our clients place in our infrastructure, making you a pivotal player in our risk management strategy.

Key Responsibilities:

- Conduct comprehensive audits of network infrastructure, including firewalls, routers, switches, and cloud environments to ensure robust security posture and regulatory compliance.

- Evaluate IT general controls and infrastructure configurations to identify vulnerabilities, providing remediation recommendations that minimize operational risk.

- Collaborate with IT operations and security teams to validate the implementation of security patches, access controls, and encryption standards across the enterprise.

- Lead assessments of IT compliance frameworks to ensure alignment with industry standards such as ISO 27001, NIST, and SOC2, protecting the organization from legal and financial exposure.

- Communicate complex technical audit findings to senior management and non-technical stakeholders to facilitate informed decision-making regarding risk appetite and resource allocation.

Required Skillset:

- Demonstrate deep expertise in auditing network security protocols, infrastructure hardening, and cloud-native security architectures within large-scale enterprise environments.

- Possess a strong command of IT controls and compliance frameworks, with a proven ability to translate technical audit findings into strategic business recommendations.

- Exhibit exceptional interpersonal skills to navigate sensitive audit discussions, influence stakeholders, and foster a culture of security-first thinking across diverse technical teams.

- Maintain a professional certification such as CISA, CISSP, or equivalent, reflecting a commitment to excellence in information systems auditing and security.

- Adapt seamlessly to a hybrid work environment, utilizing advanced analytical tools and remote collaboration platforms to manage complex audit lifecycles effectively.

- Hold a Bachelor's or Master's degree in Computer Science, Information Technology, or a related field, complemented by 5 - 15 years of progressive experience in IT audit and infrastructure security.