IT Audit Manager

24 hours ago


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

Fidelity Information Services (FIS) is a leading provider of technology and services that helps businesses thrive. With over 50 years of experience, FIS has established itself as a trusted partner for clients worldwide.

Job Summary

We are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for leading audit teams and supervising junior staff during technology, operational, and Sarbanes-Oxley (SOX) audits.

Key Responsibilities
  1. Lead or support audit teams during technology, operational, and/or SOX audits from beginning to end of the audit engagement.
  2. Assess engagement-level technology-based risks and evaluate and validate key technology controls.
  3. Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements.
  4. 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.
About the Opportunity

This role offers a competitive salary range of $31,200 - $31,200 per year, based on location and experience. As a valued member of our team, you will enjoy a collaborative work environment, opportunities for growth and development, and a comprehensive benefits package.


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