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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, Haltom City , Senior IT Audit Analyst - 1806264, Finance , Westlake, TX, Texas


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