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SF
Hybrid Senior IT Audit Manager
Posted 2 months ago
About the role
- IT Audit Senior Manager at Fidelity providing independent audit and advisory services. Driving solutions for improving internal controls with a focus on technology and business integration.
Responsibilities
- Provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance
- 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
- 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 identify control deficiencies
- Drafts 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
Requirements
- BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
- 7-12 years of experience in performing and leading complex information technology audits, preferably financial services
- Ability to work simultaneously on multiple tasks and lead team priorities and workload
- Cloud computing (AWS or Azure) related associate-level certifications preferred
- Security or Professional cloud certifications would be a plus
- Expert knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
- Knowledge of financial services and/or relevant technologies supporting financial services operations preferred
- Ability to independently perform hands-on IT general controls testing across many of these areas
- 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
- Scripting (Python, PowerShell) and automation experience would be a plus
- Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
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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