Senior IT Audit Analyst - 1806264
Company: Fidelity Investments
Location: Westlake, TX
Posted on: June 22, 2018
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.
• Plans and executes multiple concurrent IT audits, including
reviews of cyber security, existing production applications, systems in
development, technology infrastructure, and specialized or emerging
• Project manages risk assessment audits of large-scale IT
financial investment systems, cybersecurity, and cloud computing
• 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
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
Keywords: Fidelity Investments, Dallas , Senior IT Audit Analyst - 1806264, Finance , Westlake, TX, Texas
Didn't find what you're looking for? Search again!