IT Audit Manager

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 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.

The Team

The IT Audit Manager will be responsible for performing complex technology and/or business-integrated audits in support of Fidelitys businesses. Key areas of focus include developing hypotheses around risk and controls providing input to the development of the integrated audit plan and collaborating with a successful team. Responsibilities include and are not limited to:

• 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.

• 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 and Senior Analysts on the team.

• Builds deep working relationships with audit teams and clients.

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 youll 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 top 10 Best Place to Work in 2024. And you dont need a finance background to succeed at Fidelitywe offer a range of opportunities for learning so you can build the career youve always imagined.

Fidelitys hybrid working model blends the best of both onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most hybrid roles require associates to work onsite all business days of every other week in a Fidelity office.

At Fidelity we value honesty integrity and the safety of our associates and customers within a heavily regulated industry. Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation detailed in this document and may be asked to provide additional documentation as requested. This investigation includes but is not limited to a criminal civil litigations and regulatory review employment education and credit review (role dependent). These investigations will account for 7 years or more of history depending on the role. Where permitted by federal or state law Fidelity will also conduct a pre-employment drug screen which will review for the following substances: Amphetamines THC (marijuana) cocaine opiates phencyclidine.

We invite you to Find Your Fidelity at .

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 .

Certifications:

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Most roles at Fidelity are Hybrid requiring associates to work onsite every other week (all business days M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934 the Investment Advisers Act of 1940 the Investment Company Act of 1940 ERISA numerous state laws governing securities investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations including FINRA among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.