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Technology Auditor - IT Infrastructure Auditor

Company: Morgan Stanley
Location: Baltimore
Posted on: February 16, 2020

Job Description:

Company Profile
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture.

Background on the Position

Morgan Stanley is seeking a strong IT Audit candidate to cover IT Infrastructure, and Information Security supporting the firm. IT Infrastructure Auditors focus on the infrastructure controls for the technology supporting the enterprise and are responsible for understanding, analyzing, and testing the technology controls including those over architecture and configuration, systems development, security and entitlements, production management and technology governance.

Primary Responsibilities




-Execute audit assignments with primary focus on Network, O/S, DB, and supporting infrastructure middleware and tools.

-Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical IT infrastructure systems and processes.

-Partner with Application and Business Auditors, and work collaboratively across a global Enterprise Infrastructure Audit team.

-Build strong relationships with and maintain ongoing dialog with key technology stakeholders.

-Communicate significant risks, controls and identified improvement points (both in writing and verbally)

-Execute multiple audit activities such as continuous monitoring, fieldwork testing, audit planning while meeting deadlines

Qualifications:

Skills required (essential)




-Three or more years IT Audit experience including hands on engagements focused on IT infrastructure controls, general computer controls and operational controls such as asset inventory, turn-up and capacity management. Some experience with infrastructure-as-a-service, agile development, interfaces controls, and data processing also a plus

-

Technical knowledge of IT systems, including:

o Databases (DB2, SQL)

o Operating Systems (Unix, Linux, Windows, z/OS, AS400)

o Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware

o CISCO IOS router config security, tacacs and mobile systems

o Backup and Recovery systems

o Middleware (MQ Queue)

o Virtualization Technologies

o Data Loss Prevention tools, Intrusion Detection and Intrusion Prevention tools

o Tools such as Splunk, break-the-glass, SNOW

-Familiarity with industry standards such as the NIST Cybersecurity Framework, NIST 800-53, ISO 27001/02, CIS Top 20 Critical Security Controls (formerly SANS), and FFIEC

Skills desired

-Practical IT work experience is a plus

-Scripting and programming experience is beneficial

-Experience with Data Analysis using data mining tools

-Familiarity analyzing results from vulnerability scans and capacity management dashboards

Education requirements :

-Bachelor's Degree (Computer Science, Technology, Information Systems or related field)

-CISA, CISSP, and/or CISM certifications are preferred

-Microsoft and Cisco certifications are a plus #LI-JJ1

Keywords: Morgan Stanley, Baltimore , Technology Auditor - IT Infrastructure Auditor, IT / Software / Systems , Baltimore, Maryland

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