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Senior Manager, IT Audit - 2028820

Company: Fidelity Investments
Location: Westlake, TX
Posted on: June 25, 2021

Job Description:

Participates in operational and integrated audits of data centers, network and IT infrastructure, firewalls, perimeters, and mobile security, disaster recovery, change and configuration management, and incident handling by developing hypotheses on risk and controls. Provides input to integrated audit plans. Provides audit and advisory services that enhance business performance, manage risk, and improve overall customer experience.

Primary Responsibilities:

Assesses and evaluates controls over enterprise-wide systems, infrastructure, IT environments, and system development efforts.

Collaborates with different levels of management within a variety of businesses or functions to identify risks and resolve issues across the global organization.

Completes audits in accordance with industry standards and guidelines.

Escalates identified issues and proposes viable solutions.

Presents findings to audit management and business leaders.

Prepares audit reports and provides recommendations.

Gains management concurrence and support for recommended control improvements.

Maintains relationships with audit customers at appropriate levels and promotes teamwork and responsibility with engagement team members.

Determines acceptable levels of exposure, implements controls, and provides ongoing measurement.

Monitors related risk environments in traditional and Agile environments.

Provides consulting support on company initiatives to management and information technology controls.

Develops and mentors audit staff.

Education and Experience:

Bachelors degree (or foreign education equivalent) in Computer Science, Business Administration, Engineering, Information Technology, Information Systems, Information Assurance, Mathematics, or a closely related field and five (5) years of experience in the job offered or five (5) years of experience performing Information Technology (IT) audits, risk assessments, and cybersecurity control reviews.

Or, alternatively, Masters degree (or foreign education equivalent) in Computer Science, Business Administration, Engineering, Information Technology, Information Systems, Information Assurance, Mathematics, or a closely related field and three (3) years of experience in the job offered or three (3) years of experience performing Information Technology (IT) audits, risk assessments, and cybersecurity control reviews.

Skills and Knowledge:

Candidate must also possess:

Demonstrated Expertise (DE) leading the execution of large-scale IT audits -- performing risk assessments, and planning, scoping, testing, and delivering concurrent audits with an emphasis on cyber security and technology process -- by applying cybersecurity principles and techniques including, NIST, CIS, and COBIT to on-premise (Windows, UNIX/Linux, and Mainframe) and internal and external Cloud (Amazon Web Services, Microsoft Azure AD/B2C, and Red Hat OpenShift) environments; and containerizing applications, using Kubernetes and Docker.

DE assessing security and insecure configurations of structured and unstructured databases -- MySQL, Oracle, DB2 and MongoDB -- against CIS Benchmarks; performing readiness assessments on Enterprise DataLakes -- Hadoop and Snowflake; performing data governance, conversions, and quality validations using Informatica Data Quality; and performing metadata management and data lineage review using AbInitio.

DE evaluating DevOps Continuous Integration (CI) processes, using Jenkins, Git, BitBucket, and Artifactory; evaluating DevOps Continuous Delivery (CD) processes using uDeploy; identifying and analyzing security vulnerabilities using scanning platforms - Veracode and SonarQube; reviewing microservice and API specifications using Swagger; and drafting audit results and corrective action report presentations for executive management.

DE designing and documenting internal controls and data visualization tests, using SAS, ACL, Tableau, and PowerBI; performing unstructured data analysis using SAS Enterprise Miner; providing recommendations for improved controls and enhanced business efficiency; and supporting continuous auditing and monitoring automation by scripting SQL queries in response to audit findings and issue tracking.

For full job details and to apply, please visit https://jobs.fidelity.com/ and search for job number: 2028820.

Keywords: Fidelity Investments, Dallas , Senior Manager, IT Audit - 2028820, Finance , Westlake, TX, Texas


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