JobsIT Audit Manager
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IT Audit Manager

Fidelity

Location

Westlake, TX

Type

Full-time

Posted

6/7/2026

Compensation

Not listed

Undergraduate with 5+ Years of Experience
Master's with 5+ Years of Experience
Approval 99.8%·Filings 1,603·New hires 169·
💎 Strong Sponsor
·FY 2025

Job description

The IT Audit Manager at Fidelity will focus on performing complex technology and business-integrated audits to support the company's financial services. This role involves collaborating with business and technology management to understand functions and identify risks and controls. The manager will leverage audit automation tools and apply data analytics to enhance audit efficiency. The position requires strong problem-solving skills and a commitment to driving positive change within the organization.

Requirements

  • BA/BS/MS in Technology, Information Systems, Cybersecurity, or a related field of study.
  • Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).
  • 5-7 years of experience in performing and leading complex information technology audits, preferably in financial services.
  • Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems.
  • Strong technical problem-solving and data analytical skills.

Responsibilities

  • Work with business and technology management to build an understanding of complex functions.
  • Highlight risks and controls embedded throughout technology workflows and end-to-end related processes.
  • 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.
  • Draft audit reports that provide a clear description of issues identified and management action plans to resolve them.

Benefits

  • Fidelity offers competitive compensation, annual bonuses, retirement contributions, comprehensive healthcare coverage, parental leave, tuition assistance, wellness programs, and extensive professional development opportunities.

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