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 and
  associated work programs.
• Assists in process walkthroughs with the client and manages audit requests, including
  creating audit request lists and proactive documentation follow up.
• Assists in the identification and documentation of IT and security controls, as well as
  the build out of detailed audit test plans including proposed audit test procedures.
• Performs detailed analysis of program functionality, data, or other substantive testing
  to evaluate residual risk.
• Audits finding lifecycle management starting from finding inception, vetting with client,
  tracking of remediation progress to meet management agreed milestones, and testing
  of remediation efforts.
• Completes work-papers and other audit materials that meet professional practice
  requirements.
• 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 practice
  discussions. 

MINIMUM REQUIREMENTS

• Bachelor’s degree from an accredited college or university in Information Technology, Information Systems, Accounting and/or Business
• 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.