IT Audit Senior Manager

Fidelity • Westlake, TX

16h • Hybrid

About The Position

Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an IT Audit Senior Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

Requirements

• BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study.
• Manage and perform data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior executives on audit results and corrective actions.
• 7-12 years of experience in performing and leading complex information technology audits, preferably financial services.
• Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors.
• Ability to work simultaneously on multiple tasks and lead team priorities and workload.
• Expert knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems.
• Expert knowledge of authentication, authorization, and credential management.
• Understanding of artificial intelligence, machine learning, LLM, data science and Robotic Process Automation.
• Expert knowledge of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities.
• 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

• Cloud computing (AWS or Azure) related associate-level certifications preferred.
• Security or Professional cloud certifications would be a plus.
• Knowledge of financial services and/or relevant technologies supporting financial services operations ( e.g. brokerage, regulatory transfer agency, financial statements etc.) preferred
• Ability to independently perform hands-on IT general controls testing across many of these areas.
• Scripting (Python, PowerShell) and automation experience would be a plus.
• Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).

Responsibilities

• Works with business and technology management to build an understanding of complex functions.
• Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function.
• Leverages audit automation tools in the evaluation of business operations and systems.
• Performs and reviews audit test work including 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 .
• Draft s 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.
• Coaches and mentors Analysts , Senior Analysts and Managers on the team.
• Builds deep working relationships with audit teams and clients .

Benefits

• comprehensive health care coverage and emotional well-being support
• market-leading retirement
• generous paid time off and parental leave
• charitable giving employee match program
• educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees