IT Auditor at Fidelity Services Group

Job Description

• We are looking to hire an IT Auditor with an analytical mind and expertise in IT systems, applications and infrastructure. IT Auditors are expected to have outstanding problem-solving skills, a meticulous attention to detail and a great understanding of cyber security trends.
• Over and about we are looking for a passionate certified Data Analyst. The successful candidate will turn data into information, information into insight and insight into business decisions.
• To ensure success, an IT Auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems and troubleshooting of the network. Top candidates will display an excellent understanding of Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.

IT Auditor Responsibilities:

• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• Troubleshoot security and network problems.
• Respond to all system and/or network security breaches.
• Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and networks.
• Participate in the change management process.
• Test and identify network and system vulnerabilities and create counteractive strategies to protect the network.
• Conduct efficient and effective IT audit procedures.
• Communicate complex technical issues in simplified terms to the relevant staff.
• Perform regular audit testing and provide recommendations.
• Review evaluate and test application controls.
• Provide recommendations and guidance on identified security and control risks.
• Develop a strong understanding of business and system processes.

Data Analysis Responsibilities

• Interpret data, analyse results using statistical techniques and provide ongoing reports
• Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
• Acquire data from primary or secondary data sources and maintain databases/data systems
• Identify, analyze, and interpret trends or patterns in complex data sets
• Filter and “clean” data by reviewing computer reports, printouts, and performance indicators to locate and correct code problems
• Work with management to prioritize business and information needs
• Locate and define new process improvement opportunities

IT Auditor Requirements:

• A degree in Information Technology/Computer Information Systems or related. (essential).
• Certified Information Systems Auditor (CISA) (essential).
• 3 years of work experience as an IT Auditor, and or Data Analyst
• Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
• Financial and IT application experience (SAP, ACPAC, NAIVISION, etc).
• Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
• Clear understanding of IT audit methodologies.
• Ability to work under pressure in a fast-paced environment.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Great awareness of cyber security trends and hacking techniques.

Competencies Required

• Presenting and communicating information
• Business writing and reporting
• Leading and management competencies – Providing Leadership
• Investigating Issues
• Evaluating Problems
• Attention to detail
• Working with people and giving support
• Persuading and influencing
• Structuring Tasks
• Processing Details
• Creating Innovation and Adjusting to Change
• Business acumen
• Deadline Driven
• Driving Success
• Building Relationships
• Showing Resilience