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

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.)

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