Senior Manager - IT Audit - Fidelity Investments - Boston

Job description
Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.
This mission is accomplished through:
Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes
Reporting on issues and solutions that improve Fidelity's control environment
Responding to change with a sense of urgency through continuous risk assessment and resource allocation

Primary Responsibilities
The Technology Audit group operates as a cross-functional team within Corporate Audit and provides audit coverage of the IT infrastructure, internet applications and business applications through stand-along and integrated audits. This is a high-performing team that delivers significant results to the firm and the Audit function.

The Senior Manager will be responsible for leading technology audits or integrated audits in support of FMR Co Asset Management, Pyramis Global Advisors, Fidelity Pricing and Cash Management Services (FPCMS) and the Global Asset Allocation Division. Key areas of focus include technology functions supporting portfolio management and trading, investment compliance, middle office and back office functions, as well as cross-complex audits relating to technology, operational and regulatory risk. Responsibilities include:
Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues, and builds deep working relationships with appropriate contacts in client organizations
Extensive experience auditing technology supporting trading, compliance, middle office and back office functions is preferred.
Develops hypotheses around risks and controls, and provides input to the development of the integrated audit plan in conjunction with our external auditors in assigned areas
Escalates significant audit issues identified and proposes viable solutions and alternatives
Coordinates Audit activities to ensure identified risks are properly addressed
Manages the work of project-specific teams and provides supervision and direction
Drafts audit reports and provides recommendations to resolve issues
Presents findings to business leaders and senior management

Desired Skills and Experience
Education and Experience
Bachelors degree in information systems or related field of study
Professional audit certifications (e.g., CISA, CISSP, CPA) and registration/licensing preferred
8-11 years of experience in performing and leading information technology audits, preferably financial services (i.e., asset management, brokerage, and/or insurance)
Skills and Knowledge
Strong presentation, written, and interpersonal communication skills
Ability to work on multiple tasks and manage team priorities and workload
Knowledge of audit practices, tools, techniques, concepts, and trends
Team player who takes initiative and works constructively with other senior leaders to achieve goals
Hands-on work style and "can do" attitude with a strong desire to make things happen

Enter your email address:

Refer This Job To Your Friends And Help Them To Find Jobs!