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Fidelity Bank · 1 day ago

IT Audit Manager

Covington, KY

Full-time

Hybrid

Mid, Senior Level

$97K/yr - $185K/yr

5+ years exp

Fidelity Bank is a leading financial services company seeking an IT Audit Manager to enhance internal controls and risk management. The role involves providing independent audit and advisory services while collaborating with business and technology teams to drive positive change throughout the organization.

BankingBitcoinCustomer ServiceFinancial ServicesInsuranceWealth Management

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

Qualification

CIACISACloud computingInformation securityData analytical skillsTechnical problem solvingCybersecurityCuriosityInterpersonal communicationPresentation skills

Required

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study

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 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

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