Senior IT Audit Analyst

Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an IT Audit Senior Analyst, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm. 

The Expertise and Skills You Bring 

• BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study. 

• Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.). 

• Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be a plus. 

• 3-5 years of experience in performing information technology audits, preferably in financial services. 

• Understanding of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems. Ability to independently perform hands-on IT general controls testing across many of these areas. 

• Understanding of authentication, authorization, and credential management. 

• Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation. 

• Understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities. 

• Ability to work simultaneously on multiple tasks, manage priorities and workload. 

• Good technical problem solving and data analytical skills. Scripting and automation experience would be a plus. 

• Commitment to innovative, collaborative, and digital working style. 

• Strong presentation, written, and interpersonal communication skills. 

• Hands-on work style and ‘can do’ attitude with a strong desire to make things happen. 

• Curiosity and hunger to learn. 

The Team 

The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelity’s businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team. Responsibilities include and are not limited to: 

• Works with business and technology management to build an understanding of complex functions. 

• Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function. 

• Leverages audit automation tools in the evaluation of business operations and systems. 

• Performs audit test work including organizing and analyzing data, testing controls and documenting results. 

• Applies data analytics concepts, principles, and techniques to effectively identify control deficiencies. 

• Helps draft 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. 

• Coaches and mentors more junior members including interns/ co-ops on the team. 

• Builds working relationships with audit teams and clients.