About your role
The role of Manager in the Technology Internal Audit Enterprise Technology Services (‘ETS’) team is an important role, including managing stakeholder relationships, ongoing business monitoring with updates to the risk assessment of the Technology audit universe and helping to deliver of a suite of audit assignments across ETS to verify that technology operations are effectively controlled and that risks are appropriately mitigated.
Using your knowledge of the ETS business, you will be required to deliver controls testing work on audit projects, contributing to the planning and execution of audit assignments in line with the FIL audit methodology, completion of good quality test work papers, producing audit findings for inclusion in draft reports for presentation to senior management, and validation of open issues when management has advised the risk is remediated.
The role focuses on technology risk areas including IT General Controls, application controls, infrastructure, cyber and information security, data, and technology resilience.
About you
You will have a minimum of 4 years of direct Technology audit experience covering technology controls testing and issue validation.
You will have a working knowledge of technology risks and controls, including:
IT General Controls (ITGCs) – access management, change management, and IT operations
Application controls, interfaces, and batch processing
Infrastructure and platform controls, including cloud environments where relevant
Information and data security, including identity and access management and cyber risk
Technology resilience and third‑party technology risk
You will have a strong academic background and ideally hold a relevant professional qualification, such as CISA (preferred) or equivalent. Other relevant qualifications (e.g. CISSP) are considered an advantage.
You will be an effective communicator, able to present technical matters clearly and concisely to both technical and non‑technical stakeholders.
You will be a collaborative and accountable team player, able to build effective working relationships with Technology teams and wider stakeholders.
You will be curious and proactive, with an interest in emerging technologies and evolving technology risks.
You will be a proficient user of Microsoft Office and ideally have experience using data analytics or audit tools to support audit testing and insight.
Skills Required
- Minimum 4 years of direct Technology audit experience
- Working knowledge of technology risks and controls
- Strong academic background with professional qualification like CISA or equivalent
- Effective communication skills for technical and non-technical stakeholders
- Proficient in Microsoft Office and experience with audit tools
What We Do
Fidelity International offers investment solutions and services and retirement expertise to more than 2.5 million customers globally. As a privately held, purpose-driven company with a 50-year heritage, we think generationally and invest for the long term. Operating in more than 25 countries and with $739.9 billion* in total assets, our clients range from central banks, sovereign wealth funds, large corporates, financial institutions, insurers and wealth managers, to private individuals. Our Workplace & Personal Financial Health business provides individuals, advisers and employers with access to world-class investment choices, third-party solutions, administration services and pension guidance. Together with our Investment Solutions & Services business, we invest $567 billion on behalf of our clients. By combining our asset management expertise with our solutions for workplace and personal investing, we work together to build better financial futures. *Data as of 31 March 2021
