Fidelity Investments · 20 hours ago
IT Audit Senior Manager
Westlake, TX
Full-time
Hybrid
Senior Level
$107K/yr - $216K/yr
7+ years expFidelity Investments is a leading financial services company seeking an IT Audit Senior Manager to enhance internal controls and drive positive change. The role involves managing risk-based audit assessments, collaborating with technology and business management, and mentoring junior auditors.
Asset ManagementFinanceFinancial ServicesRetirementWealth 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, Senior Analysts and Managers on the team
Builds deep working relationships with audit teams and clients
Qualification
Required
BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
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
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
Scripting (Python, PowerShell) and automation experience would be a plus
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Benefits
Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Company
Fidelity Investments
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
10001+ employees
H1B Sponsorship
Fidelity Investments has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (8)
2023 (4)
2022 (6)
2021 (8)
2020 (30)
Funding
Current Stage
Late StageTotal Funding
$152.82MKey Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M
Leadership Team
Abigail Johnson
Chairman & CEO
Jeanmarie Ward
Senior Vice President of Architecture
Recent News
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