skillventory - A Leading Talent Research Firm

Sr. Tech Risk Analyst - External Audit COE

skillventory - A Leading Talent Research Firm

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

AWSAzureCloudCyber SecurityTableau

About the role

  • The Role Do you want to join a Center of Excellence (CoE) focused on developing best in class standards & practices for external audits? The External Audit CoE within Fidelity’s Enterprise Technology Risk & Analytics (ETRA) group is seeking a hard-working, driven, and experienced professional to join the team. You will help enhance and run the external audit oversight program activities, including defining and executing the external audit strategy and program, and working with External Auditors, Technology, Operations and Risk teams to lead the technology audit engagements. You will also develop data analysis and automated tools to generate actionable insights needed to support and enhance program activities.

Requirements

  • Bachelor’s Degree in Computer Science, Information Systems, Technology, Accounting, or a related field of study preferred.
  • 4-7 years of experience in information technology auditing (preferably supporting or conducting audits), information technology risk or compliance, cyber security, or controls assurance roles.
  • Demonstrated technical abilities in multiple domains (e.g., technology infrastructure and application controls, cyber security, access management, cloud, resiliency, etc.).
  • Experience implementing and assessing controls over highly automated business processes.
  • Working knowledge of cloud-native technologies, including cloud databases, along with familiarity with DevOps methodologies, automated deployment processes, and supporting tools.
  • Strong understanding of data protection processes and controls for handling various levels of confidential data across diverse environments.
  • Hands-on experience with data exploration and visual analytics concepts, utilizing business intelligence and visualization tools such as Excel, Alteryx, Tableau, and Power BI.
  • Professional technology risk certification (CISA, CISSP, CRISC) and/or Cloud Certification(s) (CCSP, CCSK, AWS) desired but not required.