Store Manager managing store operations at Aeropostale, building a top - performing team for excellent customer experience at the Roanoke location.
SF
Hybrid IT Audit Senior Manager
Posted 4 months ago
About the role
- IT Audit Senior Manager providing audit and advisory services to manage risk and improve performance at Fidelity. Engage with technology and business operations to enhance internal controls and audit effectiveness.
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
- Workflows 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
Requirements
- BA/BS/MS 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
- Security or Professional cloud certifications would be a plus
- 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 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 is preferred
- 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
- Scripting and automation experience would be a plus
- 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
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
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