Technology Risk Analyst I

1 day ago


New York, New York, United States Fidelity Information Services Full time
About Us

Fidelity Information Services is a Fortune 500 company and a member of Standard & Poor's 500 Index. We employ over 55,000 people across 50+ countries and process over $9T of transactions around the planet.

Salary

The estimated salary for this position is $31,200 per year. This figure is based on the location and industry standards.

Job Description

This role will involve supporting the audit teams during technology, operational, and/or IT Sarbanes-Oxley (SOX) audit projects. You will be responsible for evaluating and validating key technology processes, risks, and controls at the audit engagement level. Your duties will include executing work programs, documenting workpapers, and observing, understanding, and documenting detailed technology and operational process narratives and/or process flows.

Responsibilities:

  • Evaluate and validate key technology processes, risks, and controls at the audit engagement level
  • Execute work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements
  • Support the audit teams during technology, operational, and/or IT Sarbanes-Oxley (SOX) audit projects
Requirements

We are seeking an individual with a bachelor's degree in technology, information systems, business intelligence, accounting, finance, or other related disciplines. Professional certification, such as CIA, CISA, CFE, CISM, CISSP, or the desire and determination to pursue such, is a plus. Industry or professional services firm experience is also beneficial. You should have excellent communication skills, high integrity, credibility, and trustworthiness.



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