Overview
POSITION OVERVIEW
Fidelity National Financial (FNF) is hiring an IT Auditor to join our Internal Audit team at our Corporate Headquarters. The IT Auditor works as part of a team of IT Auditors to assess risk, evaluate controls and provide advisory services to FNF and its subsidiaries. This position supports a variety of audits encompassing information technology, security, general computer controls (including logical security, computer operations and change management), corporate initiatives, technology implementations as well as compliance/regulatory activities. This position will support the risk-based IT Audit plan, leading and completing planning, fieldwork, and reporting activities. This position includes internal and external client interface, and as such requires strong professional presence, communication, and decision-making skills.
LOCATION
- This is a hybrid position out of our HQ in Jacksonville, FL.
DUTIES & RESPONSIBILITIES
- Aids in the assessment of risks and development of a risk-based audit plan andassociated work programs.
- Assists in process walkthroughs with the client and manages audit requests, includingcreating audit request lists and proactive documentation follow up.
- Assists in the identification and documentation of IT and security controls, as well asthe build out of detailed audit test plans including proposed audit test procedures.
- Performs detailed analysis of program functionality, data, or other substantive testingto evaluate residual risk.
- Audits finding lifecycle management starting from finding inception, vetting with client,tracking of remediation progress to meet management agreed milestones, and testingof remediation efforts.
- Completes work-papers and other audit materials that meet professional practicerequirements.
- Addresses review notes and implements constructive feedback.
- Develops and fosters constructive professional relationships.
- Contributes to a high-performance environment with an execution focus.
- Acts as an active participant in internal improvement initiatives and security best practicediscussions.
MINIMUM REQUIREMENTS
- Bachelor's degree from an accredited college or university in Information Technology, Information Systems, Accounting or the equivalent combination of education, training, and work experience.
- Requires 0 - 3+ years of experience in an IT audit function and IT/Information Security experience
PREFERRED EXPERIENCE
- Master's degree in information technology or related management field.
- High technical or financial services experience, including working in highly regulated environments.
- Experience with IT Standards; HiTRUST, COBIT, ISO 27001, ITIL, NIST, FFIEC Standards.
- Familiarity and practical application of IT Security and control frameworks (e.g., NIST, ISO, FFIEC IT Booklets, Cybersecurity Framework, COBIT, etc.)
- Strong professional presence, communication, and decision-making skills.
- Strong understanding of IT risk and controls, project management and time management skills.
- Ability to establish relationships and credibility with internal clients.
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