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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


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