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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


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