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Added 6 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 6 mins ago
Senior Financial Planning & Analysis Manager
Cornerstone OnDemand
Boise, ID
We’re seeking a highly skilled and motivated Senior Financial Planning & Analysis (FP&A) Manager to serve as the finance partner to our Engineering and Product organizations. This critical…
Added 6 mins ago
Frontend Engineer
GN Hearing
Boise, ID
· You will join the Growth Engineering organization, reporting to the Senior Engineering Manager, Growth.
Added 6 mins ago
Audiologist
GN Hearing
Boise, ID
…business. Leveraging GN's expertise and Jabra's pioneering audio engineering helps us make our hearing care even more accessible and…
Added 7 mins ago
Senior Manager, Software Engineering (Android) - POS Payments Experience
Jobgether
Remote, United States
…applications and next steps. Our partner is looking for a Senior Manager, Software Engineering (Android) – POS Payments Experience based in the United…
Added 7 mins ago
Senior Financial Planning & Analysis Manager
Jobgether
Remote, United States
This is a strategic finance leadership opportunity for an experienced FP&A professional to support Engineering, Product, and Technical Operations within a growing SaaS technology…
Added 11 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 11 mins ago
Senior Financial Planning & Analysis Manager
Cornerstone OnDemand
Omaha, NE
We’re seeking a highly skilled and motivated Senior Financial Planning & Analysis (FP&A) Manager to serve as the finance partner to our Engineering and Product organizations. This critical…
Added 22 mins ago
Technical Program Manager
Motive
San Francisco, CA
As a Senior Technical Program Manager on Motive’s embedded Technical Program Management (TPM) team, you will lead complex, cross-functional programs that span hardware, firmware, software,…
Added 29 mins ago
Senior Manager, Pixel Buds Product Operations
Google
Mountain View, CA
…and Supply Chain Program Managers directly. As the Primary Manager from the Global Operations and Supply Chain organization responsible for the launch of the Pixel Buds programs, several…
Added 29 mins ago
Software Engineering Tech Lead Manager, Search Intelligence, Discover User Understanding
Google
Mountain View, CA
Like Google's own ambitions, the work of a Software Engineer goes beyond just Search. Software Engineering Managers have not only the technical expertise to take on and provide technical…
Added 41 mins ago
Field Service Technican
Jobgether
Remote, United States
…You will work closely with customers, partners, and internal engineering, production, and operations teams to resolve technical challenges and improve system reliability. The role involves…
Added 48 mins ago
Senior Product Manager, Signals & Data Products
Cloudflare
Austin, TX · San Francisco, CA
…Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its…
Added 1 hour ago
Construction Manager, GES NA, Design and Construction
Amazon.com Services LLC
Arlington, VA · New York, NY
As a Construction Manager within Global Engineering Services (GES) North America (NA) Design & Construction (D&C), you are Amazon's owner's representative throughout the full construction…
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
…onboard, adopt, and realize value from an AI-powered logistics software platform. Working within a structured customer adoption framework, you will coordinate implementation activities,…
Added 1 hour ago
ASIC Design/SDC Engineer
Inabia Software & Consulting Inc.
San Jose, CA
Bachelor’s Degree in Electrical or Computer Engineering with 7+ years of ASIC or related experience or Master’s Degree in Electrical or Computer Engineering with 5+ years of ASIC or related…
Added 1 hour ago
Senior Manager, Data Analytics and Insights
National Financial Services LLC
Westlake, TX
Bachelor’s degree in Computer Science, Engineering, Information Technology, Information Systems, or a closely related field (or foreign education equivalent) and five (5) years of…
Added 1 hour ago
Director, IT Audit Program Manager
Fidelity Technology Group, LLC
Westlake, TX
Bachelor’s degree in Computer Science, Engineering, Information Technology, Information Systems, Information Management, Technology Management, or a closely related field (or foreign…
Added 1 hour ago
PRODUCT MANAGER
The Home Depot
Atlanta, GA
Experience working as a Product Manager in a modern software development based enterprise environment
Added 1 hour ago
SR LOGISTICS ENGINEER
The Home Depot
Atlanta, GA
10% Reviews and recommends system/software enhancements.
Added 1 hour ago
Senior Project Manager
MedAcuity, LLC
Westford, MA
…collaboration and teamwork. In this role, you must possess basic engineering and planning knowledge of both Agile and Waterfall processes to best understand and serve the needs of MedAcuity…
Added 1 hour ago
Senior Manager, Data Engineering & AI
CVS Health
Wellesley, MA
The Senior Manager, Data Engineering & AI is both a people leader and a technical leader who leads from the front. This person manages a team of data and software engineers (employees and…
Added 1 hour ago
Mold Tooling Engineering Manager
Amphenol Alden Products Company
Stoughton, MA
…We currently have an exciting opportunity for a Mold Tooling Engineering Manager at our new Stoughton MA facility. Job Summary: Position is responsible for providing senior-level mold…

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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