Director, IT Audit & Risk Program Lead

Fidelity Investments Inc.; Texas; Presencial; USD 130.000 - 170.000; Jornada completa

Descripción de la vacante

Fidelity Investments Inc. is seeking a Director of IT Audit Program Management to lead risk assessments and oversight of major technology controls. The role drives audit scope, collaborates with business and technology leaders, and guides issue mitigation with clear management action plans.

You will leverage Power BI, Tableau, and modern analytics to prioritize risks and optimize audit planning. Strong cloud and SSDLC experience with AWS, Docker, and security standards is essential for success.

Formación

• Bachelor’s or Master’s degree in a related field and relevant IT audit/risk experience.
• Experience performing IT audits, information security assessments, and risk management for financial services IT environments.
• Proven ability to lead assessments, develop risk-based audit plans, and communicate findings.

Responsabilidades

• Oversees technology risk assessments and issue mitigation across FFIO.
• Defines program scope, objectives, and deliverables aligned with goals.
• Drafts audit reports with clear issues, implications, and management action plans.
• Leads collaboration with business and technology teams to ensure risk tolerance.

Conocimientos

Power BI

Tableau

Microsoft Office Suite

Python scripting

Educación

Bachelor's degree in Computer Science/Engineering/IT or related field

Master’s degree in related field (optional)

Herramientas

AWS

Docker

Jenkins

Qualys

GitHub

Descripción del empleo

Fidelity Investments Inc. is seeking a Director of IT Audit Program Management to lead risk assessments and oversight of major technology controls. The role drives audit scope, collaborates with business and technology leaders, and guides issue mitigation with clear management action plans.

You will leverage Power BI, Tableau, and modern analytics to prioritize risks and optimize audit planning. Strong cloud and SSDLC experience with AWS, Docker, and security standards is essential for success.