Job Description

JobTitleITAudit Manager

TheRole

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 tooperateat 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.

TheExpertiseandSkillsYouBring

• 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, 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 ofArtificial Intelligence, Machine Learning, Data Science and Robotic Process Automation.

• Understanding ofsecurity monitoring activities that enable vulnerability, internal/external threat monitoring, incidentmanagementand 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 witha strong desireto make things happen.

• Curiosity and hunger to learn.

TheTeam

The IT Audit Manager willbe responsible forperforming 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 auditplan, and collaborating with a successful team. Responsibilities include and are not limited to:

• 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.

• Performsandreviewsaudit test work including organizing and analyzing data, testingcontrolsand documenting results.

• Applies strategic and data analytics concepts, principles, and techniques tomore efficiently and effectively identify control deficiencies

• Draftsaudit reports that provide a clear description of issuesidentified, related implications to the business or enterprise as awholeandmanagement action plansto resolve the issues.

• Coaches and mentors Analysts and Senior Analysts on the team.

• Builds deep working relationships with audit teams and clients

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients.We help people invest andplan fortheir future. Weassistcompanies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients’ money.

Join Us

At Fidelity,you’llfind endless opportunities to build a meaningful career that positivelyimpactspeoples’lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a Glassdoor Employees’ Choice Award, we have been recognized by our employees as a top 10 Best Place to Work in 2024. And youdon’tneed a finance background to succeed at Fidelity—we offer a range of opportunities forlearningso you can build the careeryou’vealways imagined.

Fidelity’s hybrid working modelblends the best of both onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most hybrid roles require associates to work onsite all business days of every other week in a Fidelity office.

At Fidelity, we value honesty, integrity, and the safety of our associates and customers within a heavily regulated industry Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation, detailed in this document, and may be asked to provide additional documentation as requested. This investigation includes but is not limited to a criminal, civillitigationsand regulatory review, employment, education, and credit review (role dependent). These investigations will account for 7 years or more of history, depending on the role. Wherepermittedby federal or state law, Fidelity will also conduct a pre-employment drug screen, which willreview forthe following substances: Amphetamines, THC (marijuana), cocaine, opiates, phencyclidine.

We invite you to Find Your Fidelityat fidelitycareers.com

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract,developandretaina diverse workforce is to build an enduring culture of inclusion and belonging.

Fidelity willreasonably accommodateapplicants with disabilities who need adjustments toparticipatein the application or interview process. Toinitiatea request for an accommodation, contact the HR Accommodation Team by sending an email to accommodations@fmr.com

The base salary range for this position is $97,000-185,000 USD per year.

Placement in the range will vary based on job responsibilities and scope, geographic location, candidate’s relevant experience, and other factors.

Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation.

We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.

Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.

Certifications:

Category:

Audit