IT Audit & Risk Program Lead

Fidelity Investments Inc.; Westlake (TX); Presencial; USD 140.000 - 210.000; Jornada completa

Descripción de la vacante

Fidelity Investments Inc. seeks an experienced Director of IT Audit Program Management to oversee key technology risk management functions supporting FFIO.

You will lead audits, develop risk-based plans, and collaborate with application teams to strengthen controls across vendor, on-premises, and cloud environments. Responsibilities include defining program scope, guiding audit execution, and delivering reports with actionable remediation.

Formación

• Bachelor's or Master's degree with years of IT audit and technology risk management experience in financial services.
• Experience auditing IT controls, risk assessments, and regulatory compliance.
• Ability to lead cross-functional teams and communicate audit findings clearly.

Responsabilidades

• Defines, manages, and implements the audit program scope and objectives.
• Leads technology risk assessments and tracks issue mitigation.
• Assesses workflows, controls, and cloud/on-premise environments for risk.
• Develops management action plans to address audit findings.
• Drafts clear audit reports with implications and remediation steps.

Conocimientos

Power BI

Tableau

Python

Excel functions

Office Suite

Educación

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

Master's degree in related field

Herramientas

AWS

Docker

Jenkins

GitHub

Artifactory

Qualys

Oracle DB

MS SQL Server

SAML / oAuth

Active Directory

Descripción del empleo

Fidelity Investments Inc. seeks an experienced Director of IT Audit Program Management to oversee key technology risk management functions supporting FFIO.

You will lead audits, develop risk-based plans, and collaborate with application teams to strengthen controls across vendor, on-premises, and cloud environments. Responsibilities include defining program scope, guiding audit execution, and delivering reports with actionable remediation.