Senior IT Audit Analyst - 1812009
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: October 12, 2018
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.
• Assesses the adequacy and effectiveness of controls, risk
management, compliance, and governance processes.
• Plans and executes multiple concurrent IT audits, including
reviews of cyber security, existing production applications, systems in
development, technology infrastructure, and specialized or emerging
• 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.
• Documents process and prepares memorandum on audit findings.
• Assists with determining internal audit scope and participates
in developing the audit approach.
• Obtains, analyzes, and evaluates accounting documentation,
reports, data, and flowcharts.
• Prepares and presents reports to management that reflect audit
results and documents process.
Bachelor’s degree (or foreign education equivalent) in Computer Science,
Engineering, Information Technology, Information Systems, Mathematics,
Physics, Management Information Systems, or a closely related field and
three (3) years of experience in the job offered or three (3) years of
experience performing risk based audits of enterprise resource planning
and enterprise application implementations to support IT controls, data
privacy, and cybersecurity audits;
Or, alternatively, a Master’s degree (or foreign education equivalent)
in Computer Science, Engineering, Information Technology, Information
Systems, Mathematics, Physics, Management Information Systems, or a
closely related field and one (1) year of experience in the job offered
or one (1) year of experience performing risk based audits of enterprise
resource planning and enterprise application implementations to support
IT controls, data privacy, and cybersecurity audits.
Candidate must also possess:
Demonstrated Expertise (“DE”) performing IT risk assessments and audits
for compliance with General Data Protection Regulation (GDPR), Privacy
Shield, SOX 404, and Accounting Standard 606 regulatory requirements;
and drafting reports for senior executives on audit results and
DE performing information security audits of data, programs, and source
code, using Audit Command Language (ACL) data analytics tool, within
UNIX/Linux, Windows, and Relational Database Management Systems (Oracle,
Sybase, and SQL Server) environments;
DE executing risk assessment, vendor system assessment, and pre and post
system implementation assessment audits of large scale IT systems,
including ERP systems, cybersecurity, and cloud computing systems; and
auditing software development methodologies (Agile, Scrum, Scaled Agile
Framework, and DevOps) using industry frameworks -- PCI, COBIT, NIST,
and ISO 27001;
DE performing information security and network management, including
testing of messaging and directory systems (Active Directory, Exchange,
and LDAP), networking (TCP/IP, Routing and Switching, and Firewalls),
Web, and Mobile services (API).
To apply, go to https://jobs.fidelity.com and search for 1812009.
Keywords: FIDELITY INVESTMENTS, Durham , Senior IT Audit Analyst - 1812009, Finance , Durham, NC, North Carolina
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