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Senior Auditor - Technology Infrastructure Jobs

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Senior Auditor - Cyber & Infrastructure IA
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Join Citi's Internal Audit team in Mississauga as a Senior Auditor focusing on Cyber & Infrastructure. You will assess technology risks, validate controls, and improve governance processes. The role requires 5-8 years in cyber security/audit, relevant certifications, and strong data analytics ski...
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Canada , Mississauga
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Not provided
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Citi
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Until further notice
A Senior Auditor specializing in Technology Infrastructure is a critical governance and risk management professional who ensures the resilience, security, and compliance of an organization's core technological backbone. This high-impact role sits at the intersection of IT, cybersecurity, and financial or operational auditing, providing independent assurance that the systems supporting business operations are well-controlled and aligned with strategic objectives. Professionals in these jobs are not merely check-box auditors; they are strategic advisors who identify vulnerabilities in complex digital ecosystems before they can be exploited. Typically, the core responsibility of a Senior Auditor - Technology Infrastructure involves planning and executing comprehensive audit engagements. This includes evaluating the design and operating effectiveness of controls over data centers, networks, cloud platforms, operating systems, and hardware. They assess risks related to cybersecurity, disaster recovery, change management, and operational resilience. A key part of their role is to go beyond identifying issues, recommending pragmatic and business-focused solutions to mitigate risks and enhance the control environment. They draft detailed audit reports, present findings to senior technology and business management, and track the implementation of corrective actions. Common responsibilities for individuals in these technology audit jobs encompass monitoring the technology landscape for emerging threats, contributing to the annual audit plan, and often leveraging data analytics to perform more efficient and targeted testing. They are also frequently involved in mentoring junior audit staff and improving departmental methodologies. The role demands strong collaboration, as these auditors must build effective relationships with IT infrastructure teams, cybersecurity experts, and business leaders to understand processes and drive meaningful improvements. Typical skills and requirements for these positions include 5-8 years of progressive experience in IT audit, risk management, or technology infrastructure roles. A deep understanding of industry frameworks like COBIT, ITIL, NIST, and ISO 27001 is essential. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are highly valued and often preferred. Candidates must possess strong analytical and critical thinking skills, with an increasing emphasis on data analytics proficiency to interrogate large datasets. Excellent verbal and written communication skills are paramount for articulating complex technical issues to non-technical stakeholders. Furthermore, successful Senior Auditors demonstrate effective project management, unbiased professional skepticism, and superior relationship management abilities to influence positive change. For those seeking to safeguard modern digital enterprises, Senior Auditor - Technology Infrastructure jobs offer a challenging and rewarding career path with significant strategic impact.

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