IT Audit Manager

Job Title

IT Audit Manager

Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit!

As an IT Audit 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.

• 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.
• 5-7 years of experience in performing and leading complex information technology audits, preferably financial services.
• Knowledge of cloud security, containerization, API, Dev Ops, secure software development, application security, databases, and operating systems. Ability to independently perform hands‑on IT general 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.
• 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.

• Work with business and technology management to build an understanding of complex functions.
• Map workflow technology and end‑to‑end related processes, highlighting risks and controls embedded throughout the function.
• 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.

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging. Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to