Tuesday, September 17, 2013

Information Security Auditor Job

Information Security Auditor

Job Requisition Number: 37121

United States

New York - USA

The Role:

The IT Audit and Compliance team is seeking a primary representative to handle Information Security Audits, ensure security compliance and serve as a security liaison to the business as well as clients. The person in this role will be responsible for conducting internal business unit risk assessments as well as vendor/third-party assessments/audits.

Other responsibilities of the role will include partnering with Legal and Compliance on potential regulatory issues and proper use of the Bloomberg product line, interacting with local business units to determine appropriate security measures, as well as monitoring and following up on policy violations. The successful candidate will keep abreast of the latest security and privacy legislation, regulations, and advisories.

The IT Audit/Security position requires a solid history and ability to interact with peers and clients as both an auditor and consultant depending on the engagement. Potential hires must be able to confidently and accurately audit information systems to ensure integrity and effectiveness of information security measures. This process will include the testing of technical controls, policies, procedures, laws, regulations and industry best practices.


- Perform a risk assessment based on a gap analysis of the current state of Bloomberg s transactional trading products. This risk assessment will be performed from both a technical and business process standpoint and shall include the following:

* Organizing and leading walkthroughs with technical and business personnel to understand the flow of data

* Document the walkthroughs and identify the key technical and business controls

- Assess the key controls identified during the walkthroughs including:

* ITGCC s (Access, Change Management, SDLC, Operations) of the supporting application environments

* Document and assess automated and manual application controls within the financial applications

- Create findings and recommendations based on the controls assessment

- Summarize the findings and present the results of the audit to executive management


- Minimum of 5-7 years of experience within IT/audit/ information security in the financial industry

- Experience in information security architecture, technical and business compliance controls assessments

- Knowledge on the appropriateness of Segregation of Duties in financial applications and conducting such reviews

- Identifying and assessing security controls within financial trading systems including front and back office operations

- Experience with Business Continuity and Disaster Recovery Planning and Audit

- Excellent written, oral communication and presentation skills

- Ability to communicate and interact with senior management in an advisory/consultative manner

- Some business travel required to accommodate onsite audits and/or reviews

- FISMA, HIPAA, Payment Card Industry Data Security Standard (PCI DSS), GLBA, SOX, etc

- Working knowledge and experience in policy and regulatory environment of information security

- Virtualization and Cloud technology

- Strong project management skills and be able to work in a fast-paced, dynamic environment

- Ability to work well in a team environment as well as independently

- Bachelor's Degree with 5-7 years of work experience or 5 years with advanced degree (MIS, Information Security, other related field)

- Professional certifications: Technical - CISSP, CISA, or CISM

Financial - FINRA (i.e. Series 7, Series 63 or other) a plus

The Company:

Bloomberg, the global business and financial information and news leader, gives influential decision makers a critical edge by connecting them to a dynamic network of information, people and ideas. The company's strength - delivering data, news and analytics through innovative technology, quickly and accurately - is at the core of the Bloomberg Professional service, which provides real time financial information to more than 310,000 subscribers globally. Bloomberg's enterprise solutions build on the company's core strength, leveraging technology to allow customers to access, integrate, distribute and manage data and information across organizations more efficiently and effectively. Through Bloomberg Law, Bloomberg Government, Bloomberg New Energy Finance and Bloomberg BNA, the company provides data, news and analytics to decision makers in industries beyond finance. And Bloomberg News, delivered through the Bloomberg Professional service, television, radio, mobile, the Internet and two magazines, Bloomberg Businessweek and Bloomberg Markets, covers the world with more than 2,300 news and multimedia professionals at 146 bureaus in 72 countries. Headquartered in New York, Bloomberg employs more than 15,000 people in 192 locations around the world.

Legal Terms:


I agree that my submission of this employment application does not obligate the Company (Bloomberg L.P., its subsidiaries, divisions and any affiliated entities, collectively "the Company") to employ me, or to offer me employment.

I agree that if I am hired for a position in the United States of America, I will be employed on an at-will basis, which means that: (a) my employment and compensation are not guaranteed for any definite period, and can be terminated, with or without cause, and with or without notice, by either the Company or myself, and (b) there is no written or oral agreement or representation that can alter my at-will status except an individual written agreement signed by the Chief Executive Officer of Bloomberg.

I agree that the information on this application (and accompanying documents, if any) is true and complete to the best of my knowledge. I am responsible for ensuring that the information I submit is accurate and up-to-date. I may review or update my personal information at any time using this site or by entering a request via Careers- Feedback . I also agree that any misstatement, false information, or omission deemed significant by Bloomberg may disqualify me from consideration, and/or may be reason for discharge if discovered after an offer of employment has been extended to me.

I agree that I am not party to any agreement, or subject to any legal obligation, that would in any way restrict me, or interfere with me from fully performing the requirements of the job for which I am applying, and that I must disclose to the Company any such agreement or obligation before the Company considers my application.

I understand that if I am selected to proceed with the application process, I may be given or obtain access to non-public information that the Company considers to be of a confidential, proprietary, or trade secret nature ("Confidential Information"). I agree that I will not directly or indirectly disclose the Confidential Information to any third party, and that I will not use the Confidential Information for my own benefit or for the benefit of any third party.

In addition, I agree that if I am offered employment at Bloomberg, that such offer, and continued employment, is contingent on the results of a reference check and background investigation.

I understand that the Company is an equal employment opportunity/affirmative action employer, and that the application process will be conducted in accord with applicable EEO/affirmative action requirements where the relevant position is located. I understand and agree that Bloomberg may use any personal information submitted in my application for the purpose of considering my suitability for employment, as well as for general statistical analysis and reporting purposes, including candidate activity and demographic reports. Bloomberg will process my information in compliance with applicable laws on privacy and data protection.

I agree that if Bloomberg does not employ me at this time, Bloomberg may retain and use the information that it obtains as part of the application process to consider my application later if a suitable position becomes available and, if appropriate, to refer back to this application if I apply again. If at any time I no longer want Bloomberg to consider my application for employment, I understand I must enter a request via Careers- Feedback, in which case the information will be stored securely for no more than one year from the date of notification, and access to it will only be made to the extent necessary for legal and regulatory purposes.

I understand that Bloomberg is a global company and that it will process my information on its servers in the United States of America. Bloomberg is committed to compliance with its privacy obligations and for that reason will apply the Safe Harbor Privacy Policy, to the extent applicable, when processing my information on its US servers. I further agree that if I am applying for a position outside the EEA and US, Bloomberg may also process my information on its servers in the country in which the relevant position is located and comply with the privacy legislation in that country.

I understand my information may be disclosed to law enforcement, regulatory or other government agencies, or third parties where required and where necessary to comply with legal or regulatory obligations or requests.

By continuing with this application, I voluntarily consent to the above terms, and recognize that my agreement to these terms is legally binding and enforceable to the same extent as if I had signed my name.

By clicking the 'Apply Now' button below you agree to the terms of the above Legal Statement.

Bloomberg is an equal opportunity/affirmative action employer and we welcome applications from all backgrounds regardless of race, color, religion, sex, national origin, ancestry, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other classification protected by law.

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