Job Description:

IT Audit / Audit Analyst II

As a IT Audit Analyst II, 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 or related field of study.

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

1-3 years of technology work experience (i.e., audit, infosec, engineering, software development), preferably in financial services (i.e., asset management, brokerage, and/or insurance)

Strong technical problem solving 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, SQL)

Web Application Services (REST API, HTML, XML)

Information Security Topics (Identity and Access Management, Cyber, SecDevOps)

The Purpose of Your Role

Partner with management to facilitate the identification and resolution of risk issues;

Interview key clients and documenting results;

Develop, execute, and document control evaluation procedures;

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 developing an understanding of Fidelity businesses;

Organize and analyze audit data and summarizing audit findings for manager review;

Apply strategic and organizational concepts, principles, methods and techniques to solve issues and document results;

Use automated tools in the evaluation of applications (e.g. security, content, performance, etc.);

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 IT Audit Analyst works on an audit team evaluating risks and controls, carrying out audit reviews, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. The IT Audit Analyst will need to work effectively in a team setting. The IT Audit group may perform audits of Fidelity’s data centers, network and IT infrastructure, firewall and perimeter security, mobile security, disaster recovery, change and configuration management, and incident handling. 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

Company Overview

At Fidelity, we are passionate about making our financial expertise broadly accessible and effective in helping people live the lives they want! We are a privately held company that places a high degree of value in creating and nurturing a work environment that attracts the best talent and reflects our commitment to our associates. We are proud of our diverse and inclusive workplace where we respect and value our associate for their unique perspectives and experiences. For information about working at Fidelity, visit FidelityCareers.com. Fidelity Investments is an equal opportunity employer.

Fidelity will reasonably accommodate applicants with disabilities who need adjustments to complete the application or interview process. Please email us at accommodations@fmr.com(opens in a new tab) or call 800-835-5099, prompt 2, option 2 if you would like to request an accommodation.

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(opens in a new tab), we have been recognized by our employees as a Best Place to Work in 2022. 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.

As a result of COVID-19, many of our associates are continuing to work remotely. When Fidelity employees eventually return to the office, 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(opens in a new tab).”

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 Leave of Absence/Accommodation Team by sending an email to accommodations @fmr.com, or by calling 800-835-5099, prompt 2, option 2.