Overview
Job Description
Responsibilities
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
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