Apply on Employer Site

Fidelity Bank · 19 hours ago

IT Audit Senior Manager

Covington, KY

Full-time

Hybrid

Mid, Senior Level

$107K/yr - $216K/yr

7+ years exp

Fidelity Bank is seeking an IT Audit Senior Manager to enhance internal controls and manage risk within the financial services sector. This role involves providing independent audit and advisory services, leading complex audits, and collaborating with various teams to drive positive change throughout the organization.

BankingBitcoinCustomer ServiceFinancial ServicesInsuranceWealth Management

Responsibilities

Manage and perform data driven risk-based audit assessments of key systems and applications, drafting audit reports, and liaising with and reporting to senior executives on audit results and corrective actions

Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors

Ability to work simultaneously on multiple tasks and lead team priorities and workload

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, Senior Analysts and Managers on the team

Builds deep working relationships with audit teams and clients

Qualification

IT AuditCloud SecurityData AnalyticsInformation SecurityCybersecurityFinancial ServicesCloud ComputingTechnical Problem SolvingCuriosityHands-on Work StylePresentation SkillsInterpersonal CommunicationCollaboration

Required

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

7-12 years of experience in performing and leading complex information technology audits, preferably financial services

Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors

Ability to work simultaneously on multiple tasks and lead team priorities and workload

Expert 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

Expert knowledge of authentication, authorization, and credential management

Understanding of artificial intelligence, machine learning, LLM, data science and Robotic Process Automation

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

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

Preferred

Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be a plus

Knowledge of financial services and/or relevant technologies supporting financial services operations (e.g. brokerage, regulatory transfer agency, financial statements etc.) preferred

Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)