Senior IT Audit Analyst - 1806264
Company: Fidelity Investments
Location: Westlake, TX
Posted on: June 22, 2018
Job Description:
Duties: Performs information technology risk analysis and
control testing, including cybersecurity systems, disaster recovery,
change and configuration, and incident handling. 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 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 internal auditing, data analysis, and risk management
of financial services transactions; or, alternatively, a Master’s
degree (or foreign education equivalent) in Computer Science,
Engineering, 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 internal auditing,
data analysis, and risk management of financial services
transactions. Candidate must also possess: Demonstrated Expertise (“DE”)
performing information technology audits of network systems (routers,
switches, TCP/IP, firewalls, and DMZs), messaging and directory systems
(Active Directory, Exchange, and LDAP), distributed systems (Unix/Linux
and Windows), midrange systems (AS400), mainframe systems (CA-Top
Secret mainframe security, IBMz/OS Time Sharing Option (TSO), and IBM
RACF), and relational database management systems (Oracle, Sybase, DB2,
and MS SQL Server) to identify technology control weaknesses,
availability, and security weaknesses; DE performing technology risk analysis
and assessments of financial applications, including ERPs,
Mainframe, Web, Mobile, and Cloud-based applications to identify technology
control weaknesses, systems accuracy, and security weaknesses; DE
performing extraction, cleansing, and analysis of financial, accounting,
and transactional data sets using Audit Command Language (ACL),
Visual Basic, PowerShell, SQL and PL/SQL scripts; and identifying
anomalies and data quality issues through data analytics; DE performing risk
and data analysis audits for compliance with regulations and applicable
state and federal laws, including GLBA, GAAP, AICPA, SOX, and FFIEC for
financial services; and drafting reports for senior executives on audit
results and corrective actions. To apply, visit http://jobs.fidelity.com and search for job
number 1806264.
Keywords: Fidelity Investments, Wylie , Senior IT Audit Analyst - 1806264, Finance , Westlake, TX, Texas