Job Description
This project encompasses a comprehensive assessment of the Bank’s Global Technology public cloud application container technologies across AWS and Azure, including all supporting environments.
The scope includes evaluating readiness and security posture, as well as assessing the effectiveness of controls across key external cloud capability areas.
The objective is to determine whether external cloud risks have been appropriately mitigated and to identify any required remediation actions.
We need an expert/SME in CI/CD tooling and process that provides knowledge and hands-on experience for design, configuration (and if possible), and architectural understanding for Application Containerization in Public Cloud platforms (AWS/Azure/Google).
Department Function: Provide competent audit documentation activities per IIA/ISACA standards.
Day-to-Day Responsibilities
Assess the business platform and tooling, provide guidance, and assist staff in testing scope areas. In addition, they must perform all audit functions and capabilities with quality.
Required Skills / Experience / Education
- Moderate experience in general technology awareness
- Public Cloud technology
- Application Containerization
- Enterprise Terraform
- 3rd party risk
- Information security
- BS degree
- Internal audit experience (must have excellent documentation skills)
Desired Skills / Experience / Education
- Public Cloud
- Application Containerization
- 3rd party risk
- General information security
- BS degree
- 5–10 years IT and Cloud experience with 5 years joint internal audit experience