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