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Senior IT Audit Analyst - 1808059

Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: July 27, 2018

Job Description:

Duties: Performs information technology risk analysis and control

testing, including cybersecurity systems, trade processing, customer

payments, and financial transactions across multiple platforms. Tests

controls designed to mitigate risk. Evaluates technology, financial,

reputational, and regulatory risks. Documents audit issues.

Primary Responsibilities

• Plans and executes multiple concurrent IT audits, including

reviews of cyber security, existing production applications, systems in

development, technology infrastructure, and specialized or emerging

technologies.

• Project manages risk assessment audits of large-scale IT

financial investment systems, cybersecurity, and cloud computing

systems.

• Assesses the controls over application processes, physical and

logical security, system acquisition and development, system and network

infrastructure, system architecture, change management, computer

operations, and production support.

• Identifies and addresses systemic control and efficiency issues.

• Performs data analysis and uses automated tools to provide

management with proper context of potential exposure and loss of

business due to control weaknesses.

• Assesses the adequacy and effectiveness of controls, risk

management, compliance, and governance processes.

• Analyzes business unit risks and controls to make

recommendations and assess controls.

• Participates in discussions regarding audit scope and approach.

• Recommends changes to controls based on risks and initial

testing.

Requirements: Bachelor’s degree (or foreign education equivalent) in

Computer Science, Engineering, Information Assurance, Information

Technology, Information Systems, Mathematics, Physics, or a closely

related field and three (3) years of experience in the job offered or

three (3) years of experience performing cyber security, networking, and

risk assessment within the financial industry; or, alternatively, a

Master’s degree (or foreign education equivalent) in Computer Science,

Engineering, Information Assurance, Information Technology, Information

Systems, Mathematics, Physics, or a closely related field and one (1)

year of experience in the job offered or one (1) year of experience

performing cyber security, networking, and risk assessment within the

financial industry. Candidate must also possess: Demonstrated Expertise

(“DE”) assessing and auditing IT control programs for large-scale

investment organizations within network, data center, and cloud

environments; and drafting reports for senior executives on audit

results and corrective actions; DE performing information security

audits and automating auditing of the Infrastructure as a Service (IaaS)

and Platform as a Service (PaaS); and developing reports recommending

remediation and corrective actions for management; DE performing

information security and risk assessment audits of data, programs, and

source code in a complex financial services environment; DE developing

tools and techniques for auditing controls in the cloud; and analyzing

data to identify key risk indicators in the cloud space.

To apply, visit https://jobs.fidelity.com and search for 1808059

Keywords: FIDELITY INVESTMENTS, Durham , Senior IT Audit Analyst - 1808059, Finance , Durham, NC , North Carolina


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