Sr. IT Audit Analyst job – Fidelity Investments – Westlake, TX



Intelligence Analyst Jobs

=

1704032

Sr. IT Audit Analyst

Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of the financial services business, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries? There is no better place to drive value-added solutions for improving internal controls than to operate at the nexus of technology and business as a technology auditor at Fidelity Investments.

The

Expertise

We’re Looking For

BA/BS or Graduate Degree in computer science, information technology, information security or related field of study.

Professional audit or information security certifications (GIAC, CISSP, CISA, CISM, and/or CRISC)

3 – 5 years’ experience in technology audits

, systems engineering, or related fields.

The

Purpose

of Your Role

You are responsible for

evaluating risks

(external & internal threats, platform & application vulnerabilities, data protection, etc.),

testing controls

designed to mitigate risk,

communicating issues

and findings to management,

devising solutions

for business improvements, and

following-up

on corrective actions. The Sr. IT Auditor will need to work effectively in a team setting and the opportunity requires the team member to:

Participate on and lead professional teams to execute technical audit projects focused on evaluating the design and effectiveness of application, infrastructure, and cybersecurity controls and processes.

Identify and address systemic gaps in technology risk management. Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure to control weaknesses.

Develop an ongoing “trusted advisor” relationship with internal clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice.

Collaborate with business, technology, security, legal, and privacy practitioners to evaluate initiatives that protect employee and customer privacy.

Collaborate with application developers, system architects, engineers, and security practitioners to perform readiness assessments of pre-production applications and systems.

The Skills You Bring

Proven problem solving, analytical, organizational, and project management skills

Experience with complex and integrated processing environments supporting finance, human resources, risk, and compliance functions

Knowledge of enterprise technology risk management processes

Outstanding oral and written communication skills

Experiential understanding of application development, databases, web application technology, Oracle, PeopleSoft, and secure application development (SSDLC).

Understanding of Cloud Infrastructure-as-a-Service (IaaS), Software-as-a-Service (SaaS), virtualization, and DevOps Tools used in traditional and cloud based environments.

Experiential understanding of solutions that enable and automate security such as authentication, authorization, and accountability.

Experiential understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and intelligence activities

Self-motivation and the ability to work under minimal supervision

Travel – Estimated up to 20% percent annually including training and corporate events

Desire to live and work in the Dallas/Fort Worth Metroplex.

The Value You Deliver

Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.

This mission is accomplished through:
Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes

Reporting on issues and solutions that improve Fidelity’s control environment

Responding to change with a sense of urgency through continuous risk assessment and resource allocation

Providing audit advisory services on new and changing products and systems

Developing talented professionals for audit and leadership positions

Our primary motivation is to drive positive change throughout the firm. The Information Technology Audit group is responsible for providing the specialized IT and risk management skills required to assess and evaluate controls over Fidelity’s Corporate Technology, Global Services, Enterprise Infrastructure – Mainframe, and Cyber security organizations.

How Your Work

Impacts

the Organization

Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.

This mission is accomplished through:
Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes

Reporting on issues and solutions that improve Fidelity’s control environment

Responding to change with a sense of urgency through continuous risk assessment and resource allocation

Providing audit advisory services on new and changing products and systems

Developing talented professionals for audit and leadership positions

Our primary motivation is to drive positive change throughout the firm. The Information Technology Audit group is responsible for providing the specialized IT audit skills required to assess and evaluate controls over Fidelity’s corporate-wide systems infrastructure environment and system development efforts in support of Fidelity’s businesses.

Company Overview

At Fidelity, we are focused on making our financial expertise broadly accessible and effective in helping people live the lives they want. We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. For information about working at Fidelity, visit

FidelityCareers.com

Fidelity Investments is an equal opportunity employer.

Job

:

Audit

Primary Location

:

US-TX-Westlake

Schedule

:

Full-time

Job Level

:

Individual Contributor

Education Level

:

Bachelor’s Degree (±16 years)

Job Type

:

Standard

:

Overtime Status

:

Exempt

Travel

:

No

= Intelligence Analyst Jobs




CLICK HERE TO APPLY TO THIS JOB