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Added 1 min ago
Territory Sales Representative - Extended Care
Cardinal Health 200, LLC
United States
In-service accounts by demonstrating product applications, functionality and use
Added 7 mins ago
O
Software Development Manager
Oracle
Boise, ID
- $112,800 to $264,100 USD / year
We are looking for a hands-on engineering manager to lead the Authorization team within IAM. This team is responsible for designing, building, and operating critical authorization services…
Added 7 mins ago
Field Technician I - Boise, ID
Lumen
Boise, ID
Lumen is the trusted network for the AI‑powered world, connecting people, data, and applications through our expansive fiber network and connected ecosystem. We enable secure,…
Added 7 mins ago
Frontend Engineer
GN Hearing
Boise, ID
· You will join the Growth Engineering organization, reporting to the Senior Engineering Manager, Growth.
Added 7 mins ago
Program Manager, College and Career Readiness
Idaho Division of Human Resources
Boise, ID
· Ability to use standard office equipment and software, including word processing and spreadsheet applications.
Added 8 mins ago
Senior Field Sales Manager, SaaS *Remote*
Wolters Kluwer
Boise, ID
5+ years of B2B sales or account management experience, ideally with on-premise software, SaaS business applications, or information services.
Added 8 mins ago
Sr Site Reliability Engineer -Remote US
SitusAMC
Boise, ID
Improve observability aspects end to end of the Applications running in Cloud
Added 8 mins ago
Product Manager - Technical
Intermountain Health
Boise, ID
The Technical Product Manager is responsible for driving the development and management of technology-driven products and solutions that support our health plan operations. Collaborates…
Added 8 mins ago
Senior Manager, Software Engineering (Android) - POS Payments Experience
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager, Software Engineering (Android) – POS…
Added 8 mins ago
Senior Financial Planning & Analysis Manager
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Financial Planning & Analysis Manager based in the…
Added 8 mins ago
J
Manager, Workday Integrations
Jobgether
Remote, United States
- $121,400 to $161,400 USD / year
This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Manager, Workday Integrations based in the United States.
Added 8 mins ago
Implementation Project Manager – Payments & PCI
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Implementation Project Manager – Payments & PCI based in…
Added 12 mins ago
O
Software Development Manager
Oracle
Lincoln, NE
- $112,800 to $264,100 USD / year
We are looking for a hands-on engineering manager to lead the Authorization team within IAM. This team is responsible for designing, building, and operating critical authorization services…
Added 12 mins ago
Sr Site Reliability Engineer -Remote US
SitusAMC
Lincoln, NE
Improve observability aspects end to end of the Applications running in Cloud
Added 12 mins ago
Senior Field Sales Manager, SaaS *Remote*
Wolters Kluwer
Lincoln, NE
5+ years of B2B sales or account management experience, ideally with on-premise software, SaaS business applications, or information services.
Added 41 mins ago
AI
Senior Product Engineer, Discourse Graphs
Astera Institute
Remote, United States
- $120,000 to $215,000 USD / year
You'll work closely with our designer and with a product manager we are hiring at the same time, who keeps one ordered queue of work with the team. You'll turn the most promising ideas on…
Added 42 mins ago
Field Service Technican
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Field Service Technician based in the United States.
Added 52 mins ago
MC
Drug Court Case Manager
Macon-Bibb County Government
Macon, GA
- $22.49 USD / hour
Skill in the use of software packages such as Microsoft Office Outlook, Word, electronic mail programs, Clerk of Courts data system and jail system.
Added 52 mins ago
MC
Mental Health Case Manager-Grant Funded
Macon-Bibb County Government
Macon, GA
- $21.25 USD / hour
The Mental Health Court Case Manager grant funded position provides case management services are provided to support participants as they endeavor to achieve overall programmatic goals and…
Added 1 hour ago
Manufacturing Process Engineer - Display
Apple
Cupertino, CA
Coordinate all manufacturing engineering functions for a program, serving as a project manager to lead efforts at supplier locations. Provide direction, guidance, and resources to other…
Added 1 hour ago
Manufacturing Process Engineer - Display
Apple
Cupertino, CA
Coordinate all manufacturing engineering functions for a program, serving as a project manager to lead efforts at supplier locations. Provide direction, guidance, and resources to other…
Added 1 hour ago
Customer Adoption Consultant
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Customer Adoption Consultant based in the United States.
Added 1 hour ago
Senior Manager, Data Analytics and Insights
National Financial Services LLC
Westlake, TX
…offering data driven insights and expertise throughout the software development lifecycle (SDLC) to create impactful digital experiences for clients and…
Added 1 hour ago
Director, IT Audit Program Manager
Fidelity Technology Group, LLC
Westlake, TX
…six (6) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk…
Added 1 hour ago
Solutions Architect Manager
The Home Depot
Atlanta, GA
The Solutions Architect Manager helps design, implement, and optimize solutions for data collection and analytics. The role combines technical expertise, customer communication, and…

Fidelity Technology Group, LLC

Director, IT Audit Program Manager

Westlake, TX, United States

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Job details

Apply by: Dec 15, 2026
Posting language: English
Posted: Nov 4, 2026

Original job description

Fidelity will not provide immigration sponsorship for this position.

Job Description:

Position Description:

Oversees key risks, threats, controls, and other critical technology risk management functions supporting FFIO, as well as supports the launch of innovative new products and offerings. Provides independent and objective audit and advisory services that help FFIO manage risk, improves customer service, and enhances business performance. Performs complex technology and/or business-integrated audits. Develops hypotheses around risk and controls, provides input to the development of the integrated audit plan, and collaborates with application teams. Leverages audit automation tools in the evaluation of business operations and systems.

Primary Responsibilities:

Defines, manages, and implements the program scope, objectives, and deliverables to ensure alignment with organizational goals.
Leads technology risk assessments and issue mitigation/tracking for all aspects.
Understands workflow technology and end-to-end related processes, highlighting risks and controls embedded throughout the function.
Helps the business build control programs that appropriately mitigate risk and meet corporate standards.
Partners with business and technology leaders to promote a collaborative environment that helps the business meet its goals while ensuring it stays within its risk tolerance.
Applies strategic data analytics concepts, principles, and techniques to efficiently and effectively identify control deficiencies.
Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and management action plans to resolve the issues.
Builds deep working relationships with audit teams and clients.

Education and Experience:

Bachelor’s degree in Computer Science, Engineering, Information Technology, Information Systems, Information Management, Technology Management, or a closely related field (or foreign education equivalent) and six (6) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk management activities (evaluating risks, threats, and controls) for financial services applications and IT infrastructure for vendor, on premises and in Cloud.

Or, alternatively, Master’s degree in Computer Science, Engineering, Information Technology, Information Systems, Information Management, Technology Management, or a closely related field (or foreign education equivalent) and four (4) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk management activities (evaluating risks, threats, and controls) for financial services applications and IT infrastructure for vendor, on premises and in Cloud.

Skills and Knowledge:

Candidate must also possess:

Demonstrated Expertise triaging and providing guidance on implementing controls for existing and emerging technology risks within complex financial management and operations systems, using Power BI, Tableau, and Microsoft Office Suite (PowerPoint, Word, and Copilot), to optimize audit planning, risk prioritization, and the design, implementation, and management of a technology risk program that enables the business to build control programs that mitigate risk and meet corporate standards.
Demonstrated Expertise auditing internal controls and examining regulatory, financial, and technology risk, using Python scripts, Microsoft Excel functions and Macros, across enterprise technology, risk and compliance functions and finance, human resources, real estate, legal, diversified strategic investments, charitable, and emerging business incubator initiatives.
Demonstrated Expertise performing IT risk analysis and security assessments of corporate-wide IT infrastructure; performing Cloud and system development using cybersecurity principles and techniques – NIST CSF; and identifying technical control weaknesses, system vulnerabilities, and insecure configurations, using Amazon Web Services (AWS), Docker, API, Oracle DB, and Microsoft SQL Server.
Demonstrated Expertise verifying the security and efficiency of Secure Software Development Lifecycle (SSDLC) processes, using DevOps and vulnerability scanning platforms -- Github, Jenkins, Artifactory, and Qualys; and identifying security gaps in privileged accounts administration, secrets management, and identifying services using AWS Secrets Manager, Hashicorp, CyberArk, Active Directory, SAML, and oAuth.

#PE1M2

Fidelity’s Onsite Working Model Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications:

Category:

Information TechnologyPlease be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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More about this job

Skills

Risk management
Customer service
Workflow
Data analysis
Computer science
Computer technology
Cybersecurity
Financial management
Microsoft Power BI
Tableau
Microsoft Office
Microsoft PowerPoint
Microsoft Word
Prioritization
Auditing
Python
Microsoft Excel
Regulatory compliance
AWS
Docker
Oracle
Microsoft SQL Server
Software development
DevOps
GitHub
Jenkins
CyberArk
Microsoft Active Directory
SAML
Securities

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Jobs in the United States

Territory Sales Representative - Extended Care

Software Development Manager

Field Technician I - Boise, ID

Frontend Engineer

Program Manager, College and Career Readiness

Senior Field Sales Manager, SaaS Remote

Sr Site Reliability Engineer -Remote US

Product Manager - Technical

Senior Manager, Software Engineering (Android) - POS Payments Experience

Senior Financial Planning & Analysis Manager

Manager, Workday Integrations

Implementation Project Manager – Payments & PCI

Software Development Manager

Sr Site Reliability Engineer -Remote US

Senior Field Sales Manager, SaaS Remote

Senior Product Engineer, Discourse Graphs

Field Service Technican

Drug Court Case Manager

Mental Health Case Manager-Grant Funded

Manufacturing Process Engineer - Display

Manufacturing Process Engineer - Display

Customer Adoption Consultant

Senior Manager, Data Analytics and Insights

Director, IT Audit Program Manager

Solutions Architect Manager