Specialist - Infrastructure Pre-Audit Assessment Team
About this role
Specialist - Infrastructure Pre-Audit Assessment Team
Role
The Specialist, BU Control supporting the Infrastructure Pre-Audit Assessment (iPaaT) team is a key position within the Global Infrastructure Control Governance team, supporting the preparation of Infrastructure teams in anticipation of an internal audit or regulatory exam. The role will report to the Director of Infrastructure Control Governance, but requires candidate to effectively support the global team with minimal oversight. The iPaaT team performs current state assessments of the area under review in alignment with industry best practices (e.g., gain an understanding, testing), identifies potential gaps and supports the documentation/remediation of those gaps. In addition, the iPaaT team will provide risk-minded guidance and support the Infrastructure teams undergoing to Audit/Exam to minimize negative outcomes.
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