IT Audit Senior Analyst

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As an Sr. IT Audit Analyst, you can begin your professional career working in a collaborative, competitive, fast paced, and exciting environment at Fidelity Investments! You will have the opportunity to gain knowledge, develop and learn from leaders while experiencing the various facets of the financial services industry.

The Expertise We're Looking For

• BA/BS in Technology, Information Systems, Cybersecurity, or related field of study.
• Professional audit or information security certifications preferred (CISA, CISSP, AWS, SANS GIAC, etc.).
• Entry-level cloud computing related certifications preferred.
• 3-5 years of technology work experience (i.e., audit, infosec, network engineering, software development), preferably in financial services (i.e., asset management, brokerage, and/or insurance).
• Strong technical problem solving, research, and analytical skills.
• Team player who takes initiative and works constructively with others to achieve team goals.
• Ability to work on multiple tasks and manage priorities and workload.
• Strong presentation, written, and interpersonal communication skills.
• Knowledge in two or more of the following areas is preferred:
• Operating Systems (UNIX/Linux, Windows, Mainframe)
• Cloud IaaS Technologies (AWS, Google, Azure)
• Big Data (Hadoop, Splunk, ELK)
• Network Technologies and Firewalls
• Database Systems (Oracle, DB2, SQL Server)
• Programming Languages (Python, PowerShell, Java, PL-SQL)
• Web Application Services (REST API, HTML, XML)
• Information Security Topics (Identity and Access Management, Cyber, DevSecOps)

The Purpose of Your Role

• Partner with management to facilitate the identification and resolution of risk issues.
• Interview key clients and documenting results.
• Learn and assess security controls for emerging technologies (e.g. AWS, Azure and Docker etc.), applications and infrastructure.
• Develop, execute, and document control evaluation procedures.
• Assess Cybersecurity principals and controls at the enterprise level.
• Perform audit work using Agile principles and methodologies.
• Understand the basics of general internal audit practices, tools, techniques, concepts and trends in the technology and financial services industries.
• Participate in cross-enterprise audits and develop an understanding of Fidelity businesses.
• Organize and analyze audit data and summarizing audit findings for manager review.
• Leverage data analytics concepts, principles, methods, and techniques to solve issues and document results.
• Develop automated tools to collect required data for evaluation of applications and systems (e.g. security, configurations, etc.) as applicable.
• Draft audit reports that provide a clear description of issues identified, related implications on the business or enterprise as a whole and recommendations to resolve the issues.
• Build deep working relationships with audit teams and clients located throughout the US and abroad.

The Value You Deliver

The Information Technology Audit team is responsible for providing the specialized IT audit skills required to assess and evaluate controls over Fidelity's corporate-wide systems infrastructure environment and system development efforts in support of Fidelity's businesses. The Sr. IT Audit Analyst works on an agile audit team evaluating risks and controls, executing audit reviews, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. The Sr. IT Audit Analyst will need to work effectively in a team setting. The IT Audit group may perform audits of Fidelity's applications, data centers, network and IT infrastructure, firewall and perimeter security, mobile security, disaster recovery, change and configuration management, and incident handling. Agile audits may also include pre-implementation or post-implementation evaluation of new or current applications across Fidelity's core businesses.

How Your Work Impacts the Organization

Our primary motivation is to drive positive change throughout the firm. Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.

This mission is accomplished through:

• Assessing the adequacy and effectiveness of controls, risk management, compliance, and governance processes
• Reporting on issues and solutions that improve Fidelity's control environment
• Responding to change with a sense of urgency through continuous risk assessment and resource allocation
• Providing audit advisory services on new and changing products and systems
• Developing talented professionals for audit and leadership positions

What will you receive from us?

• Ongoing training and personal development time to prepare you for long-term career growth and success.
• Ongoing coaching and feedback from your direct manager, including career development guidance and agile principles and methodologies.
• Access to cutting edge tools and technology.
• Opportunity to work in a team environment, with a culture of collaboration, partnership and sharing of ideas.
• Access to a variety of employee resource groups and volunteer opportunities within the local community.
• Networking opportunities with Fidelity leaders and colleagues across the organization and region.
• Industry leading benefits program.

Please see below for the salary range for work locations in Colorado only:

N/A

Please see below for the salary range for work locations in New York City, Westchester County, NY and Jersey City, NJ only:

$81,000 - $101,000 per year

This position is eligible for incentive compensation or an annual bonus opportunity.

Please see below for the salary range for work locations in California only:

N/A

Please see below for the salary range for work locations in Washington only:

N/A

Certifications:

Company Overview

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients' money.

Join Us

At Fidelity, you'll find endless opportunities to build a meaningful career that positively impacts peoples' lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a Glassdoor Employees' Choice Award, we have been recognized by our employees as a Best Place to Work in 2023. And you don't need a finance background to succeed at Fidelity-we offer a range of opportunities for learning so you can build the career you've always imagined.

At Fidelity, our goal is for most people to work flexibly in a way that balances both personal and business needs with time onsite and offsite through what we're calling "Dynamic Working."

We invite you to Find Your Fidelity at fidelitycareers.com.

Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to accommodations @fmr.com, or by calling 800-835-5099, prompt 2, option 3.