IT Audit Lead

5 days ago


New York, New York, United States Fidelity Information Services Full time

**Job Summary**


We are seeking an experienced IT Audit Senior to join our team at Fidelity Information Services. As a key member of our audit team, you will be responsible for leading and supporting technology, operational, and Sarbanes-Oxley (SOX) audits from beginning to end. This includes assisting the project manager with audit planning, scoping, and execution of the audit.




  • Assess engagement level technology-based risks and evaluate and validate key technology controls




  • Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary




  • Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls




**Requirements**




  • Earned a bachelor's degree in either technology, information systems, business intelligence, accounting, finance, or other related discipline




  • Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such




  • Minimum of three years of experience, preferably in a Fortune 500 or professional services firm




**What We Offer**




  • A career at FIS is more than just a job. It's the chance to shape the future of fintech




  • Always-on learning and development




  • Collaborative work environment




**FIS is an Equal Opportunity Employer**


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