Position Type : Full time
Type Of Hire : Experienced (relevant combo of work and education)
Education Desired : Bachelor of Computer Science
We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you're ready to start learning, growing and making an impact with a career in fintech, we'd like to know: Are you FIS?
About the role:
As an IT Security Analyst with FIS, your skills will be put to the test on the front lines of cyber-crime. Information security is at the heart of fintech and you'll help protect and secure highly-sensitive financial data for customers around the world.
About the team: System and Organization Controls (SOC) reports are internal control reports on the products and services provided by a service organization detailing valuable information that users need to assess and address the risks associated with an outsourced relationship. SSAE (Statement on Standards for Attestation Engagements) is the standard which governs the details for conducting an internal controls assessment at a service provider. A SOC Report is a third-party control audit on business units and strategic environments within FIS, which then produces both product/solution-based reports as well as data center General Computing Controls (GCC) reports.
FIS' Management is required to provide written assertions over the fairness of the description of the business unit, the suitability of the design of the controls and the operating effectiveness of those controls to achieve the related control objectives. SSAE reporting, while not a regulatory requirement, is the industry standard that has been set by the American Institute of Certified Public Accountants (AICPA).
What you will be doing:
Exposure to all domains of Information Security
Executive communication and presence - develop communications and presentations for C-suite and other leadership consumption.
Project management
Cross-functional relationship development
Stakeholder management
Influence, negotiation, and prioritization.
Develop a thorough understanding of controls, assurance, and testing.
Utilization of cloud-based software solutions and software to manage audits and perform BAU tasks.
Gain an understanding of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests
What you will need:
A bachelor's in computer science or a related field, or the equivalent experience.
Knowledge of basic IT general controls.
Proficiency in written and verbal communication skills.
What we offer you:
At FIS, you can learn, grow and make an impact in your career. Our benefits include:
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