The Company

A leading financial institution with a strong commitment to innovation and security is seeking to expand its cybersecurity capabilities. The organization operates internationally, providing services spanning advisory, financing, capital markets, corporate and investment banking to clients across all continents.

Key Responsibilities:

• Audit Planning and Preparation:
  • Develop a detailed audit plan outlining objectives, methodology, and timelines.
  • Collaborate with key stakeholders to gather necessary documentation and access permissions.
• Technical Assessment:
  • Network Infrastructure: Evaluate configurations and policies related to Arista, Cisco, Aruba, F5, and Fortigate devices.
  • Servers: Review the implementation and compliance of Linux (Red Hat) and Windows servers against established policies.
  • Virtualization: Assess VMware environments for adherence to security and operational best practices.
  • Storage Solutions: Audit Veeam, NAS, Netapp, and tape storage systems to ensure proper configuration and data protection strategies are in place.
  • Middleware Technologies: Analyze the use and configuration of CFT, MQSeries, and Citrix for policy compliance.
  • Database Management: Review Oracle, MSSQL, MongoDB, Couchbase, and Singlestore databases for security policies and data integrity measures.
• Gap Identification:
  • Conduct a thorough evaluation to identify discrepancies between documented policies and actual implementations.
  • Analyze findings to determine risks, inefficiencies, and areas for improvement.
• Recommendations:
  • Provide actionable recommendations for addressing identified gaps and enhancing overall IT infrastructure security, efficiency, and compliance.
  • Suggest best practices for policy development and implementation.
• Reporting:
  • Document findings in a comprehensive audit report that includes an executive summary, detailed observations, and prioritization of recommendations.
  • Present the findings to the management team and stakeholders.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, or a related field; relevant certifications (e.g., CISSP, CISA, CISM) are a plus.
• Proven experience in IT infrastructure auditing, risk assessment, and compliance within large organizations.
• In-depth knowledge of networking technologies (Arista, Cisco, etc.), server management (Linux, Windows), virtualization (VMware), storage solutions, middleware, and databases.
• Strong analytical skills with the ability to interpret complex data and translate it into actionable recommendations.
• Excellent communication skills, with the ability to present findings clearly and effectively to technical and non-technical stakeholders.
• Proven ability to work independently and manage multiple tasks within a defined timeline.

Contact
Please reach out to angus.fan@unity-partners.com to apply or for more information.