BostonRecruiter Since 2001
the smart solution for Boston jobs

Senior IT Audit Manager - 2012735

Company: Fidelity Investments
Location: Boston, MA
Posted on: October 9, 2020

Job Description:

Performs audit engagements for Cloud Infrastructure-as-a-Service (IaaS), Software-as-a-Service (SaaS), virtualization, and DevSecOps process, using AWS, Azure, and DevOps tools (Bitbucket, Jenkins, Artifactory, SonarQube, Veracode, and uDeploy). Plans, leads, and executes concurrent IT audits, including the review of cybersecurity, applications, and IT infrastructure for across business units in Fidelity which includes assessing and testing complex security and technology controls for existing / new applications and platforms, emerging technologies, and communication of enhancements and remediation plans to senior management across business units.

Primary Responsibilities:

Performs complex Information Security, Application, and Infrastructure audits across Fidelity business units and evaluates risks including, technology, financial, reputational, and regulatory.

Collaborates with system architects, product heads, and business unit leadership to provide recommendations on enhancing technology and security controls in the multiple business units technology environments.

Identifies and assesses complex risks, both business and technological, to provide advice to management regarding mitigation of risks.

Collaborates with data analytics and audit innovation groups to identify and implement analytics for testing technology controls and implements automation.

Assesses technology and security controls across applications, infrastructure, and system architecture for on-premise and Cloud environments.

Develops an ongoing "trusted advisor" relationship with audit clients and internal audit business unit colleagues to ensure timely and consistent control advice.

Tests technology controls.

Education and Experience:

Bachelors degree (or foreign education equivalent) in Computer Science, Engineering, Information Technology, Information Systems, Mathematics, Physics, or a closely related field and five (5) years of experience in the job offered or five (5) years of experience performing IT audit, information security, and risk management of enterprise and financial services applications and IT infrastructure.

Or, alternatively, Masters 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 audit, information security, and risk management of enterprise and financial services applications and IT infrastructure.

Skills and Knowledge:

Candidate must also possess:

Demonstrated Expertise (DE) leading large-scale financial service organization audit engagements on public, private, and hybrid Cloud environments -- Amazon Web Services (AWS), Microsoft Azure, and Robotic Process Automation (RPA) -- using Blue Prism and Network Systems (Palo Alto WAF), Docker and Kubernetes containerization technologies, and Python scripting language for automated testing; and developing risk assessment audit reports and presentations with recommended remediation and corrective actions for senior management, using Microsoft Office suite and Visio.

DE leading cyber security audit engagements -- overseeing, advising, monitoring, and improving Corporate Information Security programs -- Application Security -- using Veracode (Code Scanning Tool) and Qualys Web Application Scanner; providing Cyber Security Incident Responses, (CSIRT), using HP ArcSight, Splunk, Cylance, and Tanium Identity; and performing access management, and security architecture and engineering, using CyberArk / CA Xsuite, Okta, SailPoint, and Azure Active Directory.

DE working with data analytics and automation teams to identify and implement analytics and automation for technology control testing, using ACL and Tableau; performing continuous security monitoring for Cloud environments using ScoutSuite; and performing automation of manual processes using machine learning tools -- KNIME.

DE leading risk and data analysis, and technology audits for compliance with the Federal Reserve Bank according to FINRA, SEC, and MSRB regulations, global regulations (GDPR , PRA, FCA, and MAS), RBI, industry standards (NIST, FFIEC, and FSIAC), and CIS Benchmarks; and drafting audit results and corrective action reports for senior executives.

For full job details and to apply, please visit https://jobs.fidelity.com/ and search for job number: 2012735.

Keywords: Fidelity Investments, Boston , Senior IT Audit Manager - 2012735, Finance , Boston, MA, Massachusetts


Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Finance Jobs


Senior IT Audit Manager - 2012735
Description: Performs audit engagements for Cloud Infrastructure-as-a-Service IaaS , Software-as-a-Service SaaS , virtualization, and DevSecOps process, using AWS, Azure, and DevOps tools Bitbucket, Jenkins, Artifactory, (more...)
Company: Fidelity Investments
Location: Boston, MA
Posted on: 10/9/2020

Portfolio Manager
Description: Duties: Responsible for all aspects of portfolio management including, managing stock positions, cash and risk management, reinvestment of dividends, and trading of portfolios. Informs investment decisions (more...)
Company: Geode Capital Management LLC
Location: Boston, MA
Posted on: 10/16/2020


Senior Software Engineer/Developer - 2012737
Description: Analyzes, creates, and tunes queries for sourcing data for applications or end user reporting needs, using advanced SQL and PLSQL. Enhances full stack application development, using Linux, Windows, R, (more...)
Company: Fidelity Investments
Location: Boston, MA
Posted on: 10/9/2020

Log In or Create An Account

Get the latest Massachusetts jobs by following @recnetMA on Twitter!

Boston RSS job feeds