IT Risk Management Specialist

6 days ago


Jacksonville, Florida, United States Fidelity National Financial Full time

Fidelity National Financial is a leading financial services company seeking an IT Auditor to join its Internal Audit team at the Corporate Headquarters in Jacksonville, FL. As an IT Auditor, you will work as part of a team to assess risk, evaluate controls, and provide advisory services to FNF and its subsidiaries.

Job Summary

The IT Auditor role supports a variety of audits encompassing information technology, security, general computer controls, corporate initiatives, technology implementations, and compliance/regulatory activities. This position requires strong professional presence, communication, and decision-making skills to effectively interface with internal and external clients.

Key Responsibilities
  • Aid in the assessment of risks and development of a risk-based audit plan and associated work programs.
  • Assist in process walkthroughs with the client and manage audit requests, including creating audit request lists and proactive documentation follow-up.
  • Identify and document IT and security controls, build out detailed audit test plans, and perform analysis of program functionality, data, or other substantive testing to evaluate residual risk.
  • Audit finding lifecycle management from inception to remediation progress tracking and testing.
  • Complete work-papers and other audit materials meeting professional practice requirements.
Requirements
  • Bachelor's degree from an accredited college or university in Information Technology, Information Systems, Accounting, 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.

Salary: $65,000 - $85,000 per year, depending on experience.



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