DurhamRecruiter
the smart solution for Durham jobs

Senior IT Audit Analyst - 1812009

Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: October 12, 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.

Primary Responsibilities:

• 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
technologies.
• 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.

Requirements:

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
corrective actions;

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


Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Finance Jobs


Senior Software Engineer/Developer - 1812014
Description: Duties: Performs application development in support of a broad spectrum of integrated brokerage systems and products. Performs design, development, coding, testing, and debugging of Rules Engine, (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/12/2018

Senior Database Administrator - 1812008
Description: Duties: Performs database administration activities, including installations, migration, upgrades, and cloning. Applies security and enhancement patches for Oracle, SQL Server, Sybase, Exadata, and (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/12/2018

Senior IT Audit Analyst - 1812009
Description: Duties: Performs information technology risk analysis and control testing, including cybersecurity systems, trade processing, customer payments, and financial transactions across multiple platforms. (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/12/2018


Senior Software Engineer/Developer - 1811639
Description: Duties: Participates actively in a variety of analytical and programming projects that involve development, enhancement, and maintenance of International brokerage trading systems and applications (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/1/2018

Director, Architecture - 1812007
Description: Duties: Creates and maintains architecture plans and specifications for client/server applications within a J2EE/Oracle environment, and guides project and program level decisions to ensure alignment (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/12/2018

Senior Software Engineer/Developer - 1811640
Description: Duties: Develops database solutions to support the data needs of multiple applications within an asset management environment. Cleanses and loads data into facts and dimensions using Informatica workflows (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 09/28/2018

Principal Software Engineer/Developer - 1812011
Description: Duties: Uses business knowledge to translate organization objectives into business solutions by developing multiple and complex data solutions and software applications. Leads activities related to (more...)
Company: FIDELITY INVESTMENTS
Location: Durham, NC
Posted on: 10/12/2018

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Durham RSS job feeds