IT Audit Manager

Fidelity Investments•Westlake, TX

2d•Hybrid

About The Position

The IT Audit Manager will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. The primary motivation is to drive positive change throughout the firm. This role operates at the nexus of technology and business within Fidelity Corporate Audit, offering opportunities to grow technology skills, expand knowledge of financial services, and problem-solve with industry experts.

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study.
5-7 years of experience in performing and leading complex information technology audits, preferably financial services.
Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems.
Ability to independently perform hands-on IT general controls testing across many of these areas.
Knowledge of authentication, authorization, and credential management.
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation.
Understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities.
Ability to work simultaneously on multiple tasks and lead team priorities and workload.
Strong technical problem solving and data analytical skills.
Commitment to innovative, collaborative, and digital working style.
Strong presentation, written, and interpersonal communication skills.
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen.
Curiosity and hunger to learn.

Nice To Haves

Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).
Cloud computing (AWS or Azure) related associate-level certifications preferred.
Security or Professional cloud certifications would be a plus.
Scripting and automation experience would be a plus.

Responsibilities

Perform complex technology and/or business-integrated audits in support of Fidelity’s businesses.
Develop hypotheses around risk and controls.
Provide input to the development of the integrated audit plan.
Collaborate with a successful team.
Work with business and technology management to build an understanding of complex functions.
Map technology and end-to-end related processes, highlighting risks and controls embedded throughout the function.
Leverage audit automation tools in the evaluation of business operations and systems.
Perform and review audit test work including organizing and analyzing data, testing controls and documenting results.
Apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
Draft audit reports that 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.
Coach and mentor Analysts and Senior Analysts on the team.
Build deep working relationships with audit teams and clients.