IT Audit Manager

Job Description:IT Audit ManagerThe RoleAs the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. You will need to work effectively in a team setting to: Support plan and execution of multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies.Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks.Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support.Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.Develop an ongoing "trusted advisor" relationship with audit clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice.The Expertise We’re Looking ForBA/BS 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.5-7 years of experience in performing and leading complex information technology audits, preferably financial services.Strong technical problem solving and data analytical skills.Ability to work on multiple tasks and manage priorities and workload as part of an agile scrum team.Strong presentation, written, and interpersonal communication skills.Strong knowledge in emerging technologies such as cloud technologies, emerging brokerage technology, etc.The Skills You BringYour demonstrated technical abilities and knowledge across a wide range of topics including:Managing and performing data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior leaders on audit results and corrective actions.Auditing across large scale investment organization, performing risk and data analysis, delivering high quality audit reports, and communicating to senior leaders on results and corrective action. Deep audit risk and control experience in general and application control environments, including information security, identity and access management, Dev(sec)ops and CI/CD, incident analysis, database security, operating system analysis, logging and monitoring and change management.Knowledge of financial services and/or relevant technologies supporting financial services operations (e.g. brokerage, regulatory transfer agency, financial statements etc.) preferred.Preferred to have demonstrable hands-on skills or knowledge for various technology areas such as Information Security Topics (Identity and Access Management, Authentication Services, DevSecOps, Encryption etc.), Operating Systems (UNIX/Linux, Windows, Mainframe), Cloud Technologies (AWS, Google, Azure, Openstack, etc.), Cloud Tools (Datadog, CloudAware, Divvy Cloud, Cloudability etc.), Big Data environment (Hadoop, Splunk, ELK, etc.), Networking Technologies (Software Defined Networking, Firewalls, Proxies, Routing etc.), Database Systems (Oracle, DB2, SQL Server, etc.), Data Analytics technologies (PowerBI, Tableau, etc.), and Infrastructure (servers, containers etc.).Working knowledge or hands-on skills with various Programming/Scripting Languages (Python, PowerShell, Java, etc.), Audit testing tools, and Automation.Company Overview At Fidelity, we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want! We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associates for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com. Fidelity Investments is an equal opportunity employer.Fidelity will reasonably accommodate applicants with disabilities who need adjustments to complete the application or interview process. Please email us at View email address on click.appcast.io or call View phone number on click.appcast.io, prompt 2, option 2 if you would like to request an accommodation.Please see below for the salary range for work locations in New York City, Westchester County, NY and Jersey City, NJ only: $96,000 - $120,000 per yearThis position is eligible for incentive compensation or an annual bonus opportunity.Certifications:Category:AuditFidelity will continue to keep the safety of associates and customers as our top priority and this will never change.As the pandemic evolves and Federal, State, and Local regulations emerge, it has become clear that knowing the vaccination status of all associates is critical to our safety efforts. Therefore, Fidelity will require all candidates to disclose their COVID-19 vaccination status during the hiring process, and if vaccinated, provide proof of vaccine. This is not a requirement to be vaccinated. It is a requirement to report vaccination status and, if vaccinated, provide proof. Link to CDC definition of "fully vaccinated" for COVID-19.SummaryLocation: Boston, MA; Covington, KY; Westlake, TX; Jersey City, NJ; Merrimack, NH; Smithfield, RIType: Full time