IT Audit Senior Manager

Job Description:

Job Title  IT Audit Senior 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 Senior 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. 

• 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. 

• 7-12 years of experience in performing and leading complex information technology audits, preferably financial services. 

• Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors. 

• 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 (e.g. brokerage, regulatory transfer agency, financial statements etc.) 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. 

• 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. 

• Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.). 

The Team 

The IT Audit Senior Manager will be responsible for performing complex technology and/or business-integrated audits in support of Fidelity’s businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the developme