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IT Audit Manager

Fidelity Investments

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Location:
United States , Westlake ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

97000.00 - 185000.00 USD / Year
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Job Description:

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.

Job Responsibility:

  • Performing complex technology and/or business-integrated audits
  • Developing hypotheses around risk and controls
  • Providing input to the development of the integrated audit plan
  • Collaborating with a successful team
  • 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
  • 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 to more efficiently and effectively identify control deficiencies
  • Drafts audit reports that provide a clear description of issues identified
  • Coaches and mentors Analysts and Senior Analysts on the team
  • Builds deep working relationships with audit teams and clients

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
  • 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
  • Ability to independently perform hands-on IT general controls testing
  • Knowledge of authentication, authorization, and credential management
  • Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation
  • Understanding of security monitoring activities
  • Ability to work simultaneously on multiple tasks and lead team priorities and workload
  • Strong technical problem solving and data analytical skills
  • Commitment to innovative, collaborative, and digital working style
  • Strong presentation, written, and interpersonal communication skills
  • Hands-on work style and ‘can do’ attitude
  • Curiosity and hunger to learn

Nice to have:

  • Scripting and automation experience would be a plus
  • Security or Professional cloud certifications would be a plus
What we offer:
  • 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

Additional Information:

Job Posted:
April 21, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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