Internal Audit, IT Infrastructure (Finance)

Summary

Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic planning, process innovation, project management and talent development.

Areas of scope for the role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring and incident and problem management.

This role is hybrid and based in our New York City Office

Job Description

• Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas of focus.
• Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, continuous monitoring and preparation and/or presentation of related MIS reports.
• Execute the activities and/or deliverables associated with issue testing including establishing the testing approach, preparing testing documents and reports for issues (e.g. regulatory, third-party and internal audit) related to IT infrastructure and cybersecurity areas of focus.
• In accordance with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and resources and sharing of best practices.
• Identify and implement efficiencies and automation using data analytics.
• Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated.
• Work with IADA Vice President/Director and IT infrastructure and cybersecurity management to identify control issues and emerging risks and ensure timely and effective remediation.
• Communicate, as needed, with Internal Audit Department (IAD) Head Office, other IAD overseas offices, IADA management and staff and other Mizuho areas/functions/personnel.
• Represent IADA, as directed, on committees and/or special project teams as necessary.
• As applicable, engage with supervisory authorities, external auditors and other service providers in the conduct of their activities at Mizuho.
• Manage or perform other assignments or special projects as may be directed by the Vice President or Director.
• Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching, and manage their continuing professional development.
• Assist with the development of training material related to IT infrastructure and cybersecurity audit topics.
• Manage staff resources to optimize productivity, meet training and development needs, and deliver high quality, value added assurance and advisory services.
• Coordinate with or assist other IADA Audit Groups, as needed.
• Assist the Vice President/Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.
• Cooperate with directives and requests from IADA's Quality Assurance team and promote the ongoing effectiveness of IADA's Quality Assurance function.'

Core Competencies

• Holds a Bachelor's Degree or equivalent in computer science, information systems management, business, accounting, finance, economics or engineering. May also hold an advanced or specialized degree and/or a professional certification (e.g., MBA, MS, CISA, CISM, CISSP, CIA, CPA) or license relevant to the profession.
• Demonstrates a sound understanding of the financial services industry, including audit, financial, IT infrastructure and cybersecurity, risk management, or technology functions. Possesses at least 3 years of relevant work experience, including in internal auditing or external auditing, risk management, supervisory examinations, or their equivalent.
• Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and consistently apply such understanding to assignments.
• Demonstrates the ability to effectively direct, guide, and supervise subordinate staff in the planning and execution of all phases of internal audits, issue testing and special projects, in a manner consistent with recognized professional standards and with applicable Mizuho/IAD/IADA policies and procedures.
• Has excellent communication skills, both written and verbal, as well as strong relationship building skills with ability to work well within a team-oriented environment.
• Demonstrates the ability to effectively evaluate the performance of the staff assigned to the group and manage their ongoing professional development.
• Demonstrates the capacity for effective project and time management skills, including the ability to prioritize, design and direct multiple tasks/projects and to anticipate and meet required deadlines.
• Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.
• Demonstrates ability to effectively support the team's Director and Executive Director, with respect to the administrative management of IAD.

The expected base salary ranges from $102,000.00 - $150,000.00. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, including but not limited to Medical, Dental and 401k that begin on day one of employment, successful candidates are also eligible to receive a discretionary bonus.

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