IT Auditor

2 months ago

Jacksonville, United States Fidelity National Financial Full time
Overview

POSITION OVERVIEW

Fidelity National Financial (FNF) is hiring an IT Auditor to join our Internal Audit team at our Corporate Headquarters. The IT Auditor works as part of a team of IT Auditors to assess risk, evaluate controls and provide advisory services to FNF and its subsidiaries. This position supports a variety of audits encompassing information technology, security, general computer controls (including logical security, computer operations and change management), corporate initiatives, technology implementations as well as compliance/regulatory activities. This position will support the risk-based IT Audit plan, leading and completing planning, fieldwork, and reporting activities. This position includes internal and external client interface, and as such requires strong professional presence, communication, and decision-making skills.

LOCATION
  • This is a hybrid position out of our HQ in Jacksonville, FL.
DUTIES & RESPONSIBILITIES
  • Aids in the assessment of risks and development of a risk-based audit plan and
    associated work programs.
  • Assists in process walkthroughs with the client and manages audit requests, including
    creating audit request lists and proactive documentation follow up.
  • Assists in the identification and documentation of IT and security controls, as well as
    the build out of detailed audit test plans including proposed audit test procedures.
  • Performs detailed analysis of program functionality, data, or other substantive testing
    to evaluate residual risk.
  • Audits finding lifecycle management starting from finding inception, vetting with client,
    tracking of remediation progress to meet management agreed milestones, and testing
    of remediation efforts.
  • Completes work-papers and other audit materials that meet professional practice
    requirements.
  • Addresses review notes and implements constructive feedback.
  • Develops and fosters constructive professional relationships.
  • Contributes to a high-performance environment with an execution focus.
  • Acts as an active participant in internal improvement initiatives and security best practice
    discussions.
MINIMUM REQUIREMENTS
  • Bachelor's degree from an accredited college or university in Information Technology, Information Systems, Accounting and/or Business
  • Requires 0 - 3+ years of experience in an IT audit function and IT/Information Security experience
PREFERRED EXPERIENCE
  • Master's degree in information technology or related management field.
  • High technical or financial services experience, including working in highly regulated environments.
  • Experience with IT Standards; HiTRUST, COBIT, ISO 27001, ITIL, NIST, FFIEC Standards.
  • Familiarity and practical application of IT Security and control frameworks (e.g., NIST, ISO, FFIEC IT Booklets, Cybersecurity Framework, COBIT, etc.)
  • Strong professional presence, communication, and decision-making skills.
  • Strong understanding of IT risk and controls, project management and time management skills.
  • Ability to establish relationships and credibility with internal clients.