FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation efforts and maintain financial accountability. Implementing FinOps Tools: Deployment and management of cloud management and FinOps tools to improve cost visibility and control. Cost Forecasting and Budgeting: Preparation of accurate cost forecasts and budgets aligned with organisational financial objectives. Interested?! Send your up-to-date CV to Dean Sadler-Parkes at Crimson for review Not interested?! Do you know anyone that might be? Refer a friend for this role to earn £250 worth of vouchers.
04/07/2025
Full time
FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation efforts and maintain financial accountability. Implementing FinOps Tools: Deployment and management of cloud management and FinOps tools to improve cost visibility and control. Cost Forecasting and Budgeting: Preparation of accurate cost forecasts and budgets aligned with organisational financial objectives. Interested?! Send your up-to-date CV to Dean Sadler-Parkes at Crimson for review Not interested?! Do you know anyone that might be? Refer a friend for this role to earn £250 worth of vouchers.
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Quality Assurance Data Analyst. Candidate will focus on the design, development, and monitoring of key performance indicators and metrics that reflect product quality, test efficiency and process improvement. The ideal candidate will bridge QA and data analytics to ensure that quality goals are measured, visible and continuously improved. The role will collaborate with cross-functional teams to analyze data trends and ensure high data quality across platforms. Insights will drive product reliability and help inform business decisions. Establish software quality control/standards, that support compliance with governance policies and guidelines. Responsibilities: Analyze the business and functional requirements, understand the expectation from end user, review with Business Analysts/SMEs/UX Analysts and design test scenarios. Analyze large data sets to validate data quality and consistency Use statistical and analytical techniques to assess QA metrics and KPIs Define, implement, and maintain KPIs and quality metrics that measure test execution, defect trends, release readiness and process efficiency. Enhance and enforce software quality standards, processes & procedures. Ensures all the project agreed deliverables are completed to the required level of quality. Validate that processes follow the defined SDLC and Agile methodology. Ensure Compliance with the implemented standards that all testing and quality assurance processes comply with required level of quality, industry standards and regulations. Be the advocate for testability, traceability, drive best test engineering practices and defect prevention. Conducts internal testing and monitor exceptions. Complete assigned Quality Control reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies. Manage stakeholders and other business/function QC participation as part of assigned reviews. Assist with the presentation of themes, templates, trends, and training. Facilitate process improvement initiatives using tools like Lean Six Sigma. Monitor quality metrics and dashboards. Suggest improvements to QA processes, tools and standards. Perform other duties as assigned. Qualifications: [Required] Understanding of all phases of the software Lifecyle development, including requirements, change control management, test planning management, quality control process and methodologies. [Required] 5-7 years of experience in QA, data analysis or quality engineering roles. [Required] Strong communication skills, written and oral, sound judgement and time management skills, ability to collaborate effectively with internal clients, management, and staff. [Required] Highly motivated self-starter with creative critical thinking skills and analytical abilities. [Required] Ability to multitask and meet deadlines in a fast-paced Agile environment. [Required] Able to manage multiple projects simultaneously. [Required] SQL query writing and Python is nice to have. [Required] Working Knowledge of testing tools SpiraTest, Jmeter, Selenium, Zephyr [Required] Competent in Atlassian products Jira Software, Confluence [Required] Proficient in MS Excel, PowerPoint, Word, SharePoint, and Project. Bachelors degree and/or masters degree in computer science, Software Engineering, or equivalent practical experience. [Required] 5+ years of experience relevant to Quality Control/Testing experience. Audit experience is a plus. Certificates or Licenses: Six Sigma, ITIL, ISTBQ or COBIT certification is a plus
04/07/2025
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Quality Assurance Data Analyst. Candidate will focus on the design, development, and monitoring of key performance indicators and metrics that reflect product quality, test efficiency and process improvement. The ideal candidate will bridge QA and data analytics to ensure that quality goals are measured, visible and continuously improved. The role will collaborate with cross-functional teams to analyze data trends and ensure high data quality across platforms. Insights will drive product reliability and help inform business decisions. Establish software quality control/standards, that support compliance with governance policies and guidelines. Responsibilities: Analyze the business and functional requirements, understand the expectation from end user, review with Business Analysts/SMEs/UX Analysts and design test scenarios. Analyze large data sets to validate data quality and consistency Use statistical and analytical techniques to assess QA metrics and KPIs Define, implement, and maintain KPIs and quality metrics that measure test execution, defect trends, release readiness and process efficiency. Enhance and enforce software quality standards, processes & procedures. Ensures all the project agreed deliverables are completed to the required level of quality. Validate that processes follow the defined SDLC and Agile methodology. Ensure Compliance with the implemented standards that all testing and quality assurance processes comply with required level of quality, industry standards and regulations. Be the advocate for testability, traceability, drive best test engineering practices and defect prevention. Conducts internal testing and monitor exceptions. Complete assigned Quality Control reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies. Manage stakeholders and other business/function QC participation as part of assigned reviews. Assist with the presentation of themes, templates, trends, and training. Facilitate process improvement initiatives using tools like Lean Six Sigma. Monitor quality metrics and dashboards. Suggest improvements to QA processes, tools and standards. Perform other duties as assigned. Qualifications: [Required] Understanding of all phases of the software Lifecyle development, including requirements, change control management, test planning management, quality control process and methodologies. [Required] 5-7 years of experience in QA, data analysis or quality engineering roles. [Required] Strong communication skills, written and oral, sound judgement and time management skills, ability to collaborate effectively with internal clients, management, and staff. [Required] Highly motivated self-starter with creative critical thinking skills and analytical abilities. [Required] Ability to multitask and meet deadlines in a fast-paced Agile environment. [Required] Able to manage multiple projects simultaneously. [Required] SQL query writing and Python is nice to have. [Required] Working Knowledge of testing tools SpiraTest, Jmeter, Selenium, Zephyr [Required] Competent in Atlassian products Jira Software, Confluence [Required] Proficient in MS Excel, PowerPoint, Word, SharePoint, and Project. Bachelors degree and/or masters degree in computer science, Software Engineering, or equivalent practical experience. [Required] 5+ years of experience relevant to Quality Control/Testing experience. Audit experience is a plus. Certificates or Licenses: Six Sigma, ITIL, ISTBQ or COBIT certification is a plus
Request Technology - Craig Johnson
Chicago, Illinois
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Quality Assurance Data Analyst. Candidate will focus on the design, development, and monitoring of key performance indicators and metrics that reflect product quality, test efficiency and process improvement. The ideal candidate will bridge QA and data analytics to ensure that quality goals are measured, visible and continuously improved. The role will collaborate with cross-functional teams to analyze data trends and ensure high data quality across platforms. Insights will drive product reliability and help inform business decisions. Establish software quality control/standards, that support compliance with governance policies and guidelines. Responsibilities: Analyze the business and functional requirements, understand the expectation from end user, review with Business Analysts/SMEs/UX Analysts and design test scenarios. Analyze large data sets to validate data quality and consistency Use statistical and analytical techniques to assess QA metrics and KPIs Define, implement, and maintain KPIs and quality metrics that measure test execution, defect trends, release readiness and process efficiency. Enhance and enforce software quality standards, processes & procedures. Ensures all the project agreed deliverables are completed to the required level of quality. Validate that processes follow the defined SDLC and Agile methodology. Ensure Compliance with the implemented standards that all testing and quality assurance processes comply with required level of quality, industry standards and regulations. Be the advocate for testability, traceability, drive best test engineering practices and defect prevention. Conducts internal testing and monitor exceptions. Complete assigned Quality Control reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies. Manage stakeholders and other business/function QC participation as part of assigned reviews. Assist with the presentation of themes, templates, trends, and training. Facilitate process improvement initiatives using tools like Lean Six Sigma. Monitor quality metrics and dashboards. Suggest improvements to QA processes, tools and standards. Perform other duties as assigned. Qualifications: [Required] Understanding of all phases of the software Lifecyle development, including requirements, change control management, test planning management, quality control process and methodologies. [Required] 5-7 years of experience in QA, data analysis or quality engineering roles. [Required] Strong communication skills, written and oral, sound judgement and time management skills, ability to collaborate effectively with internal clients, management, and staff. [Required] Highly motivated self-starter with creative critical thinking skills and analytical abilities. [Required] Ability to multitask and meet deadlines in a fast-paced Agile environment. [Required] Able to manage multiple projects simultaneously. [Required] SQL query writing and Python is nice to have. [Required] Working Knowledge of testing tools SpiraTest, Jmeter, Selenium, Zephyr [Required] Competent in Atlassian products Jira Software, Confluence [Required] Proficient in MS Excel, PowerPoint, Word, SharePoint, and Project. Bachelors degree and/or masters degree in computer science, Software Engineering, or equivalent practical experience. [Required] 5+ years of experience relevant to Quality Control/Testing experience. Audit experience is a plus. Certificates or Licenses: Six Sigma, ITIL, ISTBQ or COBIT certification is a plus
04/07/2025
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking a Quality Assurance Data Analyst. Candidate will focus on the design, development, and monitoring of key performance indicators and metrics that reflect product quality, test efficiency and process improvement. The ideal candidate will bridge QA and data analytics to ensure that quality goals are measured, visible and continuously improved. The role will collaborate with cross-functional teams to analyze data trends and ensure high data quality across platforms. Insights will drive product reliability and help inform business decisions. Establish software quality control/standards, that support compliance with governance policies and guidelines. Responsibilities: Analyze the business and functional requirements, understand the expectation from end user, review with Business Analysts/SMEs/UX Analysts and design test scenarios. Analyze large data sets to validate data quality and consistency Use statistical and analytical techniques to assess QA metrics and KPIs Define, implement, and maintain KPIs and quality metrics that measure test execution, defect trends, release readiness and process efficiency. Enhance and enforce software quality standards, processes & procedures. Ensures all the project agreed deliverables are completed to the required level of quality. Validate that processes follow the defined SDLC and Agile methodology. Ensure Compliance with the implemented standards that all testing and quality assurance processes comply with required level of quality, industry standards and regulations. Be the advocate for testability, traceability, drive best test engineering practices and defect prevention. Conducts internal testing and monitor exceptions. Complete assigned Quality Control reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies. Manage stakeholders and other business/function QC participation as part of assigned reviews. Assist with the presentation of themes, templates, trends, and training. Facilitate process improvement initiatives using tools like Lean Six Sigma. Monitor quality metrics and dashboards. Suggest improvements to QA processes, tools and standards. Perform other duties as assigned. Qualifications: [Required] Understanding of all phases of the software Lifecyle development, including requirements, change control management, test planning management, quality control process and methodologies. [Required] 5-7 years of experience in QA, data analysis or quality engineering roles. [Required] Strong communication skills, written and oral, sound judgement and time management skills, ability to collaborate effectively with internal clients, management, and staff. [Required] Highly motivated self-starter with creative critical thinking skills and analytical abilities. [Required] Ability to multitask and meet deadlines in a fast-paced Agile environment. [Required] Able to manage multiple projects simultaneously. [Required] SQL query writing and Python is nice to have. [Required] Working Knowledge of testing tools SpiraTest, Jmeter, Selenium, Zephyr [Required] Competent in Atlassian products Jira Software, Confluence [Required] Proficient in MS Excel, PowerPoint, Word, SharePoint, and Project. Bachelors degree and/or masters degree in computer science, Software Engineering, or equivalent practical experience. [Required] 5+ years of experience relevant to Quality Control/Testing experience. Audit experience is a plus. Certificates or Licenses: Six Sigma, ITIL, ISTBQ or COBIT certification is a plus
Lead Associate Principal, Software Engineering Middleware SALARY: $150k - 170k plus 15% bonus LOCATION: Chicago, IL Open to h1b transfer, 3 days onsite and 2 days remote Looking for a candidate that is strong in Middleware integration Proxy/reverse Proxy. Oriented Middleware working with apigee, nginx, Apache in containers a must. system administration j2ee application services in containers message Kafka MQ cicd strong ansible terraform cloud formation sftp pki infrastructure multi platform unix linux windows aws Provide subject matter expertise for implementation and ongoing support of Middleware integration technologies in production, non-production Legacy and container-based environments. Responsibilities: Install, configure and maintain 3rd party software components classified as Middleware on multiple operating system platforms. Use subject matter expertise with products to advise on design and assist with development of applications using these tools. Configure production, development and testing environments and ensure the availability of these application services Write complex automation scripts using common automation tools, such as Jenkins and Ansible Provide performance tuning of components and services Design disaster recovery solutions for Middleware technologies to comply with business continuity objectives Resolve configuration related problems Resolve complex support issues in both production and non-production environments. Assist production support and development staff in debugging Middleware application defects. Create procedural and troubleshooting documentation related to Middleware products Participate in or lead moderately or high complex projects. Properly secure Middleware technologies Advise on industry best practices as it relates to new product selection. Manage day to day activities of the Middleware staff when called upon to do so. Management of Vulnerabilities, SORT's, Password rotations and Certificate renewals Qualifications: Expert understanding of: Proxy/Reverse Proxy-oriented Middleware (tools such as Apigee, Nginx, Apache in containers is a must) Systems administration and change management practices J2EE application services in containers and Legacy systems Message-oriented Middleware (tools such as Kafka, MQ) Internet/Web based technologies ITLT Best Practices Scripting and coding Network technologies CI/CD tools ( Strong on Ansible, Terraform and Cloud Formation) Cloud native applications Technologies used to support microservices (like RKE) File transfer protocols including SFTP Encryption technologies (SSL/TLS, PKI Infrastructure management) Security controls as applied to software technologies. Education and/or Experience: Bachelor's degree in a related area 7-10 years of related experience with Minimum 7 years experience working in a distributed multi-platform environment. Minimum 3 supporting Middleware technologies
01/07/2025
Full time
Lead Associate Principal, Software Engineering Middleware SALARY: $150k - 170k plus 15% bonus LOCATION: Chicago, IL Open to h1b transfer, 3 days onsite and 2 days remote Looking for a candidate that is strong in Middleware integration Proxy/reverse Proxy. Oriented Middleware working with apigee, nginx, Apache in containers a must. system administration j2ee application services in containers message Kafka MQ cicd strong ansible terraform cloud formation sftp pki infrastructure multi platform unix linux windows aws Provide subject matter expertise for implementation and ongoing support of Middleware integration technologies in production, non-production Legacy and container-based environments. Responsibilities: Install, configure and maintain 3rd party software components classified as Middleware on multiple operating system platforms. Use subject matter expertise with products to advise on design and assist with development of applications using these tools. Configure production, development and testing environments and ensure the availability of these application services Write complex automation scripts using common automation tools, such as Jenkins and Ansible Provide performance tuning of components and services Design disaster recovery solutions for Middleware technologies to comply with business continuity objectives Resolve configuration related problems Resolve complex support issues in both production and non-production environments. Assist production support and development staff in debugging Middleware application defects. Create procedural and troubleshooting documentation related to Middleware products Participate in or lead moderately or high complex projects. Properly secure Middleware technologies Advise on industry best practices as it relates to new product selection. Manage day to day activities of the Middleware staff when called upon to do so. Management of Vulnerabilities, SORT's, Password rotations and Certificate renewals Qualifications: Expert understanding of: Proxy/Reverse Proxy-oriented Middleware (tools such as Apigee, Nginx, Apache in containers is a must) Systems administration and change management practices J2EE application services in containers and Legacy systems Message-oriented Middleware (tools such as Kafka, MQ) Internet/Web based technologies ITLT Best Practices Scripting and coding Network technologies CI/CD tools ( Strong on Ansible, Terraform and Cloud Formation) Cloud native applications Technologies used to support microservices (like RKE) File transfer protocols including SFTP Encryption technologies (SSL/TLS, PKI Infrastructure management) Security controls as applied to software technologies. Education and/or Experience: Bachelor's degree in a related area 7-10 years of related experience with Minimum 7 years experience working in a distributed multi-platform environment. Minimum 3 supporting Middleware technologies
Lead Associate Principal, Software Engineering Middleware SALARY: $150k - 170k plus 15% bonus LOCATION: DALLAS Open to h1b transfer, 3 days onsite and 2 days remote Looking for a candidate that is strong in Middleware integration Proxy/reverse Proxy. Oriented Middleware working with apigee, nginx, Apache in containers a must. system administration j2ee application services in containers message Kafka MQ cicd strong ansible terraform cloud formation sftp pki infrastructure multi platform unix linux windows aws Provide subject matter expertise for implementation and ongoing support of Middleware integration technologies in production, non-production Legacy and container-based environments. Responsibilities: Install, configure and maintain 3rd party software components classified as Middleware on multiple operating system platforms. Use subject matter expertise with products to advise on design and assist with development of applications using these tools. Configure production, development and testing environments and ensure the availability of these application services Write complex automation scripts using common automation tools, such as Jenkins and Ansible Provide performance tuning of components and services Design disaster recovery solutions for Middleware technologies to comply with business continuity objectives Resolve configuration related problems Resolve complex support issues in both production and non-production environments. Assist production support and development staff in debugging Middleware application defects. Create procedural and troubleshooting documentation related to Middleware products Participate in or lead moderately or high complex projects. Properly secure Middleware technologies Advise on industry best practices as it relates to new product selection. Manage day to day activities of the Middleware staff when called upon to do so. Management of Vulnerabilities, SORT's, Password rotations and Certificate renewals Qualifications: Expert understanding of: Proxy/Reverse Proxy-oriented Middleware (tools such as Apigee, Nginx, Apache in containers is a must) Systems administration and change management practices J2EE application services in containers and Legacy systems Message-oriented Middleware (tools such as Kafka, MQ) Internet/Web based technologies ITLT Best Practices Scripting and coding Network technologies CI/CD tools (Strong on Ansible, Terraform and Cloud Formation) Cloud native applications Technologies used to support microservices (like RKE) File transfer protocols including SFTP Encryption technologies (SSL/TLS, PKI Infrastructure management) Security controls as applied to software technologies. Education and/or Experience: Bachelor's degree in a related area 7-10 years of related experience with Minimum 7 years experience working in a distributed multi-platform environment. Minimum 3 supporting Middleware technologies
01/07/2025
Full time
Lead Associate Principal, Software Engineering Middleware SALARY: $150k - 170k plus 15% bonus LOCATION: DALLAS Open to h1b transfer, 3 days onsite and 2 days remote Looking for a candidate that is strong in Middleware integration Proxy/reverse Proxy. Oriented Middleware working with apigee, nginx, Apache in containers a must. system administration j2ee application services in containers message Kafka MQ cicd strong ansible terraform cloud formation sftp pki infrastructure multi platform unix linux windows aws Provide subject matter expertise for implementation and ongoing support of Middleware integration technologies in production, non-production Legacy and container-based environments. Responsibilities: Install, configure and maintain 3rd party software components classified as Middleware on multiple operating system platforms. Use subject matter expertise with products to advise on design and assist with development of applications using these tools. Configure production, development and testing environments and ensure the availability of these application services Write complex automation scripts using common automation tools, such as Jenkins and Ansible Provide performance tuning of components and services Design disaster recovery solutions for Middleware technologies to comply with business continuity objectives Resolve configuration related problems Resolve complex support issues in both production and non-production environments. Assist production support and development staff in debugging Middleware application defects. Create procedural and troubleshooting documentation related to Middleware products Participate in or lead moderately or high complex projects. Properly secure Middleware technologies Advise on industry best practices as it relates to new product selection. Manage day to day activities of the Middleware staff when called upon to do so. Management of Vulnerabilities, SORT's, Password rotations and Certificate renewals Qualifications: Expert understanding of: Proxy/Reverse Proxy-oriented Middleware (tools such as Apigee, Nginx, Apache in containers is a must) Systems administration and change management practices J2EE application services in containers and Legacy systems Message-oriented Middleware (tools such as Kafka, MQ) Internet/Web based technologies ITLT Best Practices Scripting and coding Network technologies CI/CD tools (Strong on Ansible, Terraform and Cloud Formation) Cloud native applications Technologies used to support microservices (like RKE) File transfer protocols including SFTP Encryption technologies (SSL/TLS, PKI Infrastructure management) Security controls as applied to software technologies. Education and/or Experience: Bachelor's degree in a related area 7-10 years of related experience with Minimum 7 years experience working in a distributed multi-platform environment. Minimum 3 supporting Middleware technologies
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading audits related to organization changes including business requirements definitions, technology implementations (eg, change management, security), engagement and alignment of change initiatives to business objectives. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Ability to understand professional principles and standards (eg, AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and control. Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. Qualifications Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. [Preferred] Experience working in a complex, fast paced environment. [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). [Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). [Required] Microsoft Office applications [Preferred] Familiarity with security tools such as: CyberArk, Splunk, SailPoint [Preferred] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub [Preferred] Familiarity with databases such as: Oracle, DB2, SQL [Preferred] Familiarity with cloud based solutions: AWS, Workday [Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Education: [Required] Bachelors degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. [Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. [Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
01/07/2025
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading audits related to organization changes including business requirements definitions, technology implementations (eg, change management, security), engagement and alignment of change initiatives to business objectives. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Ability to understand professional principles and standards (eg, AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and control. Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. Qualifications Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. [Preferred] Experience working in a complex, fast paced environment. [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). [Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). [Required] Microsoft Office applications [Preferred] Familiarity with security tools such as: CyberArk, Splunk, SailPoint [Preferred] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub [Preferred] Familiarity with databases such as: Oracle, DB2, SQL [Preferred] Familiarity with cloud based solutions: AWS, Workday [Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Education: [Required] Bachelors degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. [Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. [Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
Request Technology - Craig Johnson
Chicago, Illinois
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading audits related to organization changes including business requirements definitions, technology implementations (eg, change management, security), engagement and alignment of change initiatives to business objectives. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Ability to understand professional principles and standards (eg, AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and control. Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. Qualifications Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. [Preferred] Experience working in a complex, fast paced environment. [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). [Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). [Required] Microsoft Office applications [Preferred] Familiarity with security tools such as: CyberArk, Splunk, SailPoint [Preferred] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub [Preferred] Familiarity with databases such as: Oracle, DB2, SQL [Preferred] Familiarity with cloud based solutions: AWS, Workday [Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Education: [Required] Bachelors degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. [Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. [Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
30/06/2025
Full time
*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading audits related to organization changes including business requirements definitions, technology implementations (eg, change management, security), engagement and alignment of change initiatives to business objectives. Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating staff accordingly, to effectively identify potential risks and alternatives to mitigate risk exposure leveraging leading practices. Ability to understand professional principles and standards (eg, AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and control. Keeping current on best practices and emerging risks within the financial services industry and making recommendations for improvements as necessary. Qualifications Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions. Strong problem solving and analytical capabilities. Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion. [Preferred] Experience working in a complex, fast paced environment. [Preferred] Consulting and/or accounting firm experience. [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI). [Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). [Required] Microsoft Office applications [Preferred] Familiarity with security tools such as: CyberArk, Splunk, SailPoint [Preferred] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub [Preferred] Familiarity with databases such as: Oracle, DB2, SQL [Preferred] Familiarity with cloud based solutions: AWS, Workday [Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Education: [Required] Bachelors degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. [Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. [Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.