IT Audit Lead
5 days ago
**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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