below marketmost similar roles pay hereabove market
This listing doesn't post a salary. Most similar roles pay
$179,641–$246,700.
Based on 240 similar postings.
Employer
About Fidelity Financial Services
Fidelity Investments is one of the largest financial services companies in the world, offering brokerage services, mutual funds, retirement planning, wealth management, and life insurance to individuals and institutions. Industry: Financial Services & Investment Management
Fidelity Financial Services currently has
141 open roles
on FindRole.
Listed pay typically runs
$107,000–$216,000
across 35 roles with salary data.
The Director, IT Audit Program Manager oversees key risks, threats, and controls for FFIO, supporting the launch of innovative products and offerings. This role provides independent audit and advisory services to improve customer service and business performance. Day-to-day responsibilities include performing complex technology and business-integrated audits, developing risk hypotheses, and leading technology risk assessments. The position requires building control programs that meet corporate standards and drafting audit reports on identified issues. Key technical skills include using Power BI, Tableau, Python, and Microsoft Excel for data analytics. The role involves auditing infrastructure across vendor, on-premises, and Cloud environments using AWS, Docker, API, Oracle DB, and Microsoft SQL Server. Additionally, the candidate will verify Secure Software Development Lifecycle processes using DevOps tools like Github, Jenkins, Artifactory, and Qualys.
Lead technology risk assessments and manage issue mitigation and tracking for all business aspects.
Develop and implement program scopes, objectives, and deliverables to align with organizational goals.
Build control programs that mitigate risk and meet corporate standards for business operations.
Apply strategic data analytics and Python scripts to identify control deficiencies and audit risks.
Perform security assessments of IT infrastructure using AWS, Docker, and NIST CSF principles.
Verify the security and efficiency of Secure Software Development Lifecycle (SSDLC) processes.
Draft audit reports describing identified issues, business implications, and management action plans.
Use automation tools like Power BI and Tableau to optimize audit planning and risk prioritization.
What we're looking for
Bachelor's degree in a relevant technical field and six years of experience as a Director or IT Audit Program Manager.
Master's degree in a relevant technical field and four years of experience as a Director or IT Audit Program Manager.
Experience performing IT audit, information security assessments, and critical technology risk management for financial services applications and infrastructure.
Expertise in triaging and implementing controls for emerging technology risks using Power BI, Tableau, and Microsoft Office Suite.
Expertise auditing internal controls and examining regulatory, financial, and technology risks using Python scripts and Microsoft Excel.
Expertise performing IT risk analysis and security assessments using NIST CSF, AWS, Docker, API, Oracle DB, and Microsoft SQL Server.
Expertise verifying Secure Software Development Lifecycle processes using DevOps and vulnerability scanning platforms like Github, Jenkins, Artifactory, and Qualys.
Expertise identifying security gaps in privileged accounts, secrets management, and identity services using AWS Secrets Manager, Hashicorp, CyberArk, Active Directory, SAML, and oAuth.