Fidelity
Financial Services
ITAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Audit Manager at Fidelity. Skills: IT Audit, Risk Management, Cloud Security. Provide independent and objective audit and advisory services. Manage risk, improve customer service, and enhance business performance”
What You'll Achieve.
Manage risk; Improve customer service; Enhance business performance; Drive positive change; Identify control deficiencies
Industry & Context.
Problem solve with some of the best minds; Technical problem solving; Data analytical skills
Preliminary credit check, Background investigation, Criminal, civil litigations and regulatory review, Employment, education, and credit review, Pre-employment drug screen
What They're Looking For.
Must Have
5-7 years of experience in performing and leading complex information technology audits, Ability to independently perform hands-on IT general controls testing
Nice to Have
Professional audit or information security certifications (CIA, CPA, CISA, CISSP, SANS GIAC, etc.), Cloud computing (AWS or Azure) related associate-level certifications, Security or Professional cloud certifications, Scripting and automation experience
What You'll Do.
Provide independent and objective audit and advisory services
improve customer service
and enhance business performance
Drive positive change throughout the firm
Perform complex technology and/or business-integrated audits
Develop hypotheses around risk and controls
Provide input to audit plan development
Collaborate with successful team
Build understanding of complex functions
Workflow technology and end-to-end processes
Highlight risks and controls
Leverage audit automation tools
Perform and review audit test work
Organize and analyze data
Test controls and document results
Apply strategic and data analytics concepts
Identify control deficiencies
Coach and mentor Analysts and Senior Analysts
Build deep working relationships
How You'll Work.
Team & Collaboration
Collaborating with a successful team; Builds deep working relationships with audit teams and clients
Communication Scope
Presentation skills; Written communication skills; Interpersonal communication skills
Process & Methodology
Lead team priorities and workload
Full Job Description
## ## Job Description: **Job Title** _ __IT Audit Manager_ **The Role** 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 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. **The Expertise and Skills You Bring** * 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. * 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. Scripting and a
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