IT Audit Manager

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IT Audit Manager

The Role

As the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. You will need to work effectively in a team setting to:

• Support plan and execution of multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies.
• Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks.
• Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support.
• Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
• Develop an ongoing "trusted advisor" relationship with audit clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice.

The Expertise We're Looking For

• BA/BS in Technology, Information Systems, Cybersecurity, or related field of study.
• Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).
• Cloud computing (AWS or Azure) related associate-level certifications preferred.
• 5-7 years of experience in performing and leading complex information technology audits, preferably financial services.
• Strong technical problem solving and data analytical skills.
• Ability to work on multiple tasks and manage priorities and workload as part of an agile scrum team.
• Strong presentation, written, and interpersonal communication skills.
• Strong knowledge in emerging technologies such as cloud technologies, emerging brokerage technology, etc.

The Skills You Bring

Your demonstrated technical abilities and knowledge across a wide range of topics including:

• Managing and performing data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior leaders on audit results and corrective actions.
• Auditing across large scale investment organization, performing risk and data analysis, delivering high quality audit reports, and communicating to senior leaders on results and corrective action.
• Deep audit risk and control experience in general and application control environments, including information security, identity and access management, Dev(sec)ops and CI/CD, incident analysis, database security, operating system analysis, logging and monitoring and change management.
• Knowledge of financial services and/or relevant technologies supporting financial services operations (e.g. brokerage, regulatory transfer agency, financial statements etc.) preferred.
• Preferred to have demonstrable hands-on skills or knowledge for various technology areas such as Information Security Topics (Identity and Access Management, Authentication Services, DevSecOps, Encryption etc.), Operating Systems (UNIX/Linux, Windows, Mainframe), Cloud Technologies (AWS, Google, Azure, Openstack, etc.), Cloud Tools (Datadog, CloudAware, Divvy Cloud, Cloudability etc.), Big Data environment (Hadoop, Splunk, ELK, etc.), Networking Technologies (Software Defined Networking, Firewalls, Proxies, Routing etc.), Database Systems (Oracle, DB2, SQL Server, etc.), Data Analytics technologies (PowerBI, Tableau, etc.), and Infrastructure (servers, containers etc.).
• Working knowledge or hands-on skills with various Programming/Scripting Languages (Python, PowerShell, Java, etc.), Audit testing tools, and Automation.

Company Overview

At Fidelity, we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want! We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associates for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com. Fidelity Investments is an equal opportunity employer.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to complete the application or interview process. Please email us at accommodations@fmr.com or call 800-835-5099, prompt 2, option 2 if you would like to request an accommodation.

Please see below for the salary range for work locations in Colorado only:

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Please see below for the salary range for work locations in New York City, Westchester County, NY and Jersey City, NJ only:

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Please see below for the salary range for work locations in California only:

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Please see below for the salary range for work locations in Washington only:

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Certifications:

Company Overview

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients' money.

Join Us

At Fidelity, you'll find endless opportunities to build a meaningful career that positively impacts peoples' lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a Glassdoor Employees' Choice Award, we have been recognized by our employees as a Best Place to Work in 2023. And you don't need a finance background to succeed at Fidelity-we offer a range of opportunities for learning so you can build the career you've always imagined.

At Fidelity, our goal is for most people to work flexibly in a way that balances both personal and business needs with time onsite and offsite through what we're calling "Dynamic Working."

We invite you to Find Your Fidelity at fidelitycareers.com.

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to accommodations @fmr.com, or by calling 800-835-5099, prompt 2, option 3.