IT Audit Senior Manager at Fidelity Investments

Westlake, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

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
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 controls testing across many of these areas
Knowledge of authentication, authorization, and credential management
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation is preferred
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
Performs 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 development of the integrated audit plan, and collaborating with a successful team

Skills

Key technologies and capabilities for this role

IT AuditCloud SecurityAWSAzureContainerizationAPIDevOpsSecure Software DevelopmentApplication SecurityDatabasesOperating SystemsAuthenticationAuthorizationCredential ManagementArtificial IntelligenceMachine LearningData ScienceRobotic Process AutomationVulnerability ManagementThreat MonitoringIncident ManagementScriptingData Analysis

Questions & Answers

Common questions about this position

What qualifications and certifications are required for the IT Audit Senior Manager role?

A BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field is required, along with professional audit or information security certifications preferred such as CIA, CPA, CISA, CISSP, SANS GIAC. Cloud computing associate-level certifications in AWS or Azure are preferred, with security or professional cloud certifications as a plus.

What experience is needed for this IT Audit Senior Manager position?

Candidates need 7+ years of experience in performing and leading complex information technology audits, preferably in financial services.

What key technical skills are required for the role?

Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, operating systems, authentication, authorization, and credential management is required, with the ability to perform hands-on controls testing.

What is the team structure and work environment like for this position?

The role involves working with a successful team on complex technology and business-integrated audits, collaborating with business and technology management, in an innovative, collaborative, and digital working style.

What makes a strong candidate for the IT Audit Senior Manager role?

Strong candidates have strong technical problem solving and data analytical skills, scripting and automation experience, strong presentation, written, and interpersonal communication skills, a hands-on work style with a 'can do' attitude, curiosity, and hunger to learn.

Fidelity Investments

Investment management and financial services provider

About Fidelity Investments

Fidelity Investments offers a range of financial services and tools designed to help individuals manage their investments and stay informed about the markets. Their products include mobile applications and market monitoring tools that provide users with real-time market quotes, news, and trading capabilities. For example, the Fidelity Market Monitor for Glass delivers daily market quotes directly to Google Glass, while the Fidelity app for Windows Phone 8 allows users to access news and trading tools on their mobile devices. Additionally, features like the Watch List Visualization for iPad help users track stock price changes over time using a heatmap. What sets Fidelity apart from its competitors is its focus on integrating new technologies and user-friendly interfaces to enhance the investment experience. The goal of Fidelity Investments is to empower individuals with the information and tools they need to make informed financial decisions.

Boston, MassachusettsHeadquarters

1946Year Founded

$120,238.8MTotal Funding

DEBT_FINANCINGCompany Stage

Fintech, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Mental Health Support

Hybrid Work Options

401(k) Retirement Plan

401(k) Company Match

Unlimited Paid Time Off

Parental Leave

Student Loan Assistance

Tuition Reimbursement

Risks

Loss of key personnel like Gita Bal may impact Fidelity's research capabilities.

Increased competition from Vanguard's new division could draw clients away from Fidelity.

Potential reputational risk from Bitcoin ETF outflows could affect Fidelity's offerings.

Differentiation

Fidelity Labs offers innovative beta products like Market Monitor for Google Glass.

Fidelity's mobile solutions are available on multiple platforms, including Windows Phone and iPad.

Fidelity's Open Limit Order Visualization provides unique insights into order execution proximity.

Upsides

Increased adoption of wearable tech could boost Fidelity's mobile solutions.

Growing interest in Bitcoin ETFs suggests expansion in Fidelity's digital asset offerings.

Rise of AI could benefit Fidelity's data analytics and AI-driven investment strategies.

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