Apply on Employer Site

Nomura · 2 days ago

IT Infrastructure and Information Security Audit Manager

New York, NY

Full-time

Onsite

Director/Executive

$240K/yr - $270K/yr

10+ years exp

Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. The IT Infrastructure and Information Security Audit Manager will lead global audits for technology functions, focusing on infrastructure and information security, while ensuring compliance with audit methodologies.

BankingFinanceFinancial Services

Responsibilities

Leading global audits. Including performance of audit planning, fieldwork and reporting. This involves leading the global team assigned to the audit, delivery of the audit within the planned timelines, ensuring all audit work is executed and documented in accordance with our audit methodology

Risk Assessments. This involves interaction with technology stakeholders, review of relevant metrics as well as other internal and external material. You would also be expected to provide input into the audit plan covering the IT Infrastructure and Security portfolio

Continuous Monitoring. Including interaction with key technology stakeholders, review of metrics as well as other relevant internal and external material, evaluation of changes to the risk profile

Issue Tracking. Including determining the audit procedures required to validate the closure of audit issues

Data Analytics. Use of data analytics techniques on audit engagements where relevant and supporting audit colleagues to utilise data analytics to improve and enhance the audit approach

Continuous Learning. Study public material or attend courses to remain abreast of changes in cyber security, information security, infrastructure technology, financial services industry, regulatory changes, and audit practices

Qualification

IT security knowledgeIT Infrastructure reviewsCyber security frameworksData analytics techniquesRelationship managementProject management skillsReport writing skillsUniversity degreeCISSP/CISA/CISM certificationsPresentation skillsContinuous learning

Required

Minimum of 10 years working experience, this should include working within IT Internal/External Audit or Second line IT functions within financial services industry

Strong knowledge of IT security, including both technical and business controls

Relationship management: Ability to develop and maintain strong relationships with subject matter experts and IT leaders across the organisation. Work collaboratively with other Internal Audit stakeholders

Strong time and project management skills, consistently delivering to deadlines (budget and time)

Very good knowledge of leading IT Infrastructure and Information Security reviews such as: Operating Systems and Databases, Messaging infrastructure, Databases, Cloud infrastructure, IT Networks, Vulnerability Management, Security Operations Centre and Data Security

Experience in assessing controls based on COBIT or other leading technology risk management and governance control framework

Experience in assessing controls based on NIST, SANS, ISO27000 or other leading cyber security framework

Very good presentation and report writing skills. Producing draft reports that require minimal changes

Qualifications: University degree in a technology related discipline and CISSP/CISA/CISM or equivalent certifications are required

Preferred

Other relevant qualifications will be beneficial but not required

Benefits

Sign-on bonus

Restricted stock units

Discretionary awards

Full range of medical, financial, and/or other benefits

401(k) eligibility

Various paid time off benefits, such as vacation, sick time, and parental leave

Company

Nomura

Glassdoor3.9

Nomura is an investment banking and securities firm that serve the needs of individuals, institutions, corporate and governments. It is a sub-organization of Nomura Capital Management.

Founded in 1925

Tokyo, Tokyo, JPN

10001+ employees