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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. Drive positive change throughout the firm.

Job Responsibility:

  • Perform complex technology and/or business-integrated audits
  • Develop hypotheses around risk and controls
  • Provide input to the development of the integrated audit plan
  • Collaborate with a successful team
  • Work with business and technology management to build an understanding of complex functions
  • Workflow technology and end-to-end related processes, highlighting risks and controls
  • Leverage audit automation tools in the evaluation of business operations and systems
  • Perform and review audit test work including organizing and analyzing data, testing controls and documenting results
  • Apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
  • Draft 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
  • Coach and mentor Analysts and Senior Analysts on the team
  • Build 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:

  • Security or Professional cloud certifications would be a plus
  • Scripting and automation experience 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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