IT Audit Senior Manager

** The Role
** 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
** 7-12 years of experience in performing and leading complex information technology audits, preferably financial services. Ability to work simultaneously on multiple tasks and lead team priorities and workload. Expert knowledge of cloud security, containerization, API, Dev Ops, 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. 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, Power Shell) and automation experience would be a plus. Strong presentation, written, and interpersonal communication skills.

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 development of the integrated audit plan, and collaborating with a successful team. Responsibilities include and are not limited to:

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.
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