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

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

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