Senior IT Audit Analyst - 1800920
Company: Fidelity Investments
Location: Jersey City, NJ
Posted on: February 9, 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. • Determines internal audit scope and participates in developing
the audit approach. • Obtains, analyzes, and evaluates accounting documentation,
reports, data, and flowcharts. • Prepares and presents reports 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, or a closely related field and three (3)
years of experience in the job offered or three (3) years of experience
performing IT risk assessments within an IT consulting (including SOX and
SC reporting) or audit/cybersecurity environment; 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 IT risk
assessments within an IT consulting (including SOX and SC reporting) or audit/cybersecurity environment. Candidate must also possess:
Demonstrated Expertise (“DE”) performing risk and data analysis audits for
compliance with FINRA, SEC, ERISA, and DOL regulations; and drafting
reports for senior executives on audit results and corrective actions; DE
performing information security audits of data, programs, and source code,
using CA- Top Secret mainframe security, IBMz/OS Time Sharing Option
(TSO), and 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 audits of large scale
IT financial investment systems, cybersecurity, and cloud computing
systems; developing reports and presentations with recommended mediation
and corrective actions for senior management; DE performing
information security and network management testing of messaging and
directory systems (Active Directory, Exchange, and LDAP), virtualization
technologies (Citrix, VMWare, and VirtualBox), networking (TCP/IP, Routing,
and Switching, and Firewalls), Web and Mobile services, and
scripting tools (Hadoop, Splunk, R, and Python). To apply, visit http://jobs.fidelity.com and search for Job
Number 1800920.
Keywords: Fidelity Investments, Trenton , Senior IT Audit Analyst - 1800920, Finance , Jersey City, NJ, New Jersey