IT Audit Manager
| Company | Fidelity Investments |
|---|---|
| Location | Boston, MA, USA, Westlake, TX, USA, Smithfield, RI, USA, Merrimack, NH, USA, New York, NY, USA, Cincinnati, OH, USA |
| Salary | $76000 – $144000 |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Senior |
Requirements
- 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.
- 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.
Responsibilities
- 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.
Preferred Qualifications
- 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.
- Scripting and automation experience would be a plus.