IT Audit Manager - 2103849

Fidelity Investments • Westlake, TX

388d • Onsite

About The Position

The IT Audit Manager is responsible for conducting data-driven, risk-based IT audit assessments of key software systems and applications. This role focuses on enhancing the control environment within various operating systems and cloud platforms, identifying technological risks, and providing management with advice on risk mitigation. The position also involves developing automation for assessing controls and collaborating with various stakeholders to ensure effective cybersecurity measures are in place.

Requirements

• Experience in IT audit assessments and risk management.
• Strong knowledge of Identity and Access Management, Authentication Services, DevSecOps, and Encryption.
• Proficiency in operating systems such as UNIX/Linux, Windows, and Mainframe.
• Experience with cloud platforms including Amazon Web Services (AWS), Azure, Openstack, and Google.
• Familiarity with database systems like Oracle, DB2, and SQL Server.
• Proficient in programming languages such as Python, PowerShell, and Java for automation.

Nice To Haves

• Certifications such as CISA, CISSP, or equivalent.
• Experience with audit automation tools and data analytics.
• Strong communication and interpersonal skills.

Responsibilities

• Leads or participates in professional teams to execute technical audit projects.
• Evaluates the design and effectiveness of applications, infrastructure, and cybersecurity controls and processes.
• Identifies and addresses systemic gaps in control environment technology risk management.
• Develops data analytics and applies leading-edge technologies and automated tools to provide management with proper context of potential exposures to control weaknesses.
• Develops an ongoing trusted advisor relationship with internal clients and Audit business unit colleagues to ensure timely and consistent controls advice.
• Collaborates with business, technology, security, legal, and privacy practitioners to evaluate initiatives that protect employee and customer privacy.
• Collaborates with application developers, system architects, engineers, and security practitioners to perform readiness assessments of pre-production applications and systems.
• Develops and implements strategies to mitigate risks and enhance the overall security posture.
• Communicates emerging issues across technologies and business processes to management and stakeholders.
• Leverages audit automation tools in the evaluation of business operations and systems.
• Performs and reviews audit test work by organizing and analyzing data, testing controls, and documenting results.
• Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
• Drafts audit reports to provide a clear description of issues identified, related implications to the business or enterprise as a whole, and management action plans to resolve the issues.
• Coaches and mentors Analysts and Senior Analysts on the team.
• Plans and executes multiple concurrent IT audits, including reviews of cybersecurity, existing production applications, systems currently being developed, technology infrastructure, and specialized/emerging technologies.
• Works with business and technology management to build an understanding of complex functions in order to assess the design and operating effectiveness of controls.

Benefits

• Health insurance coverage
• 401k retirement savings plan
• Paid holidays
• Professional development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Education Level: No Education Listed