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 (“DEâ€) 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