IT Audit Manager Job at Fidelity Investments (Westlake)

IT Audit Manager

We are looking for an experienced IT Audit Manager to strengthen and oversee a g...

Location

United States , Framingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree or higher in Accounting, Finance, Information Systems, or a related discipline
8 to 12 years of experience in IT audit, IT risk, or internal/external audit within a multinational environment
Strong hands-on background in Sarbanes-Oxley 404 compliance, including control testing, issue remediation, and documentation management
Demonstrated knowledge of IT general controls, application controls, change management, logical access, and control design principles
Experience working with enterprise platforms such as SAP, Oracle, ServiceNow, SailPoint, Control-M, Datasphere, Databricks, or Power BI
Ability to collaborate effectively with control owners, auditors, finance teams, and technology stakeholders across global operations

Job Responsibility

Guide global IT control oversight by maintaining a reliable compliance framework and supporting consistent execution across business functions
Update control documentation, including matrices and narratives, to reflect operational changes, system updates, and new business activities
Conduct recurring risk evaluations to identify coverage gaps and adjust control approaches for changing processes, technologies, and acquired entities
Coordinate audit and testing efforts with internal and external assurance partners to help ensure timely completion of control reviews
Perform and oversee testing of IT general controls in areas such as access security, change processes, system operations, development practices, backup, recovery, and segregation of duties
Evaluate key automated and manual application controls by reviewing areas such as approvals, data input integrity, processing logic, and reconciliations
Investigate control issues, determine root causes, and work with stakeholders to establish practical and lasting corrective actions
Track remediation progress, confirm the effectiveness of implemented fixes, and revise risk assessments and supporting records as needed
Expand the use of automation, dashboards, and continuous monitoring techniques to improve visibility into control performance and remediation status
Support acquisitions by leading IT control integration activities, including risk review, framework alignment, action planning, and post-integration stabilization

What we offer

medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

IT Audit Manager

We are looking for an experienced IT Audit Manager to lead technology-focused au...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of experience in IT audit, information systems audit, or a closely related risk and controls environment
Certified Information Systems Auditor (CISA) designation is required
Strong knowledge of information systems auditing practices, including IT general controls and control testing methodologies
Hands-on experience supporting or leading Sarbanes-Oxley testing for technology-related controls
Demonstrated background working at a senior audit level with responsibility for managing audit scope, execution, and reporting
Ability to evaluate technical and business risks, interpret control frameworks, and translate findings into practical recommendations
Strong communication and stakeholder management skills with the ability to work effectively across business and technology teams

Job Responsibility

Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls
Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance
Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion
Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations
Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements
Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards
Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle
Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan
free online training

Fulltime

It Audit Manager

Our client is a major bank looking for an experienced IT audit consultant who ca...

Location

United States , New Providence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years' experience leading/executing internal audits within a large bank
Experience auditing and performing risk assessment surrounding areas related to IT asset management and other aspects of infrastructure

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan

IT Audit Manager

Develop the annual IT audit plan, including the annual risk assessment, in colla...

Location

United States , Chicago

Salary:

135000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree, preferably in business related major (accountancy, finance, business administration, management information systems, etc.)
4+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company
Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance
Demonstrated history of using data analytics in projects and activities to provide value-added insights
Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques
Excellent project management skills
CPA, CIA, CISA, CRISC, CISM, CCSP or CISSP preferred
Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices

Job Responsibility

Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with the client to ensure the timely completion of the plan
Oversee IT audits, including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance
Develop audit programs and testing procedures in accordance with widely accepted IT auditing and cybersecurity standards (e.g., COBIT, NIST, CIS, CSA)
Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses
Draft complete audit reports with minimal oversight that clearly and concisely describe issues identified during the audit engagement
Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies and standards
Deliver reviews and projects on time, within agreed budget, and in accordance with IIA Standards
Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc.) with other functions

What we offer

medical
vision
dental
life
disability insurance
bonus

Fulltime

IT Audit Manager

We are looking for an experienced IT Audit Manager, Minnesota. In this role, you...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in IT audit or related fields
Certified Information Systems Auditor (CISA) certification is required
Extensive experience with Sarbanes-Oxley testing and compliance
Strong expertise in information systems auditing processes and methodologies
Proven ability to manage large teams and complex projects
Excellent communication and leadership skills to mentor staff and collaborate with stakeholders
Familiarity with developing risk strategies and prioritizing audit plans
Adept at working within regulatory frameworks to ensure compliance

Job Responsibility

Oversee IT audit processes, ensuring compliance with organizational standards and regulatory requirements
Lead audit teams, mentor staff, and contribute to the development of risk strategies while driving operational excellence

What we offer

Medical, dental/vision, short/long term disability, 401k, PTO
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

IT Audit Manager

Provide independent and objective audit and advisory services that help Fidelity...

Location

United States , Westlake; Jersey City

Salary:

97000.00 - 185000.00 USD / Year

Fidelity Investments

Expiration Date

Until further notice

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

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

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

Fulltime

IT Audit Manager

We are looking for an experienced IT Audit Manager to join our team in Lehi, Uta...

Location

United States , Lehi

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
At least 9 years of experience in technology audit, consulting, assurance services, or risk and control programs
Comprehensive knowledge of internal control frameworks, such as ISO 27001 and COBIT
Expertise in Sarbanes-Oxley Act provisions and their technological implications
Proficiency in analytics tools like PowerBI, Tableau, Alteryx, or Python
Advanced skills in Microsoft Office applications, with emphasis on Excel and Access
Certifications such as CISA, CISSP, or CIA are strongly preferred
Strong leadership and project management abilities, with a focus on team development

Job Responsibility

Lead engagements to assess technology-related risks and implement strategies to mitigate them effectively
Provide expert insights on areas such as cybersecurity, cloud audit, IT general controls, and data governance
Oversee disaster recovery planning and technology resilience initiatives to ensure client preparedness
Collaborate with clients to improve enterprise applications and enable technology-driven solutions
Mentor and develop team members by fostering a positive and collaborative environment
Develop and execute project work plans, ensuring timely delivery of high-quality results
Build and maintain trusted relationships with C-level executives and other stakeholders
Identify opportunities for new business through networking and client interactions
Serve as a thought leader by contributing to knowledge-sharing initiatives and promoting innovative solutions
Manage a diverse portfolio of clients across various industries, delivering tailored services to meet their needs

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

IT Audit Manager

The Audit & Risk Recruitment Company is working with a major Telecommunications ...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

CISA or CISSP Qualified
Broad IT Audit experience across Applications, Infrastructure, Data, and Cyber Security
End-to-end IT Audit experience required
Experience working Within an “Online” Business preferred
A mixture of Public practice and Industry experience preferred
Networks experience preferred

Job Responsibility

Deliver risk-based audits that offer valuable, pragmatic insights and assurance to the business and the Audit Committee
Focus on technology risks and technology assurance reviews
Undertake business and operational reviews occasionally
Add value across the business
Projects will focus on technology, however, will also spread into integrated operational, projects, commercial, and compliance audits
Global coverage Risk-based Audit role

What we offer

Great exposure and opportunities for gaining experience and personal growth
Opportunity to visit international markets

Fulltime

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IT Audit Manager

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