Senior IT Audit Analyst / Manager, Agile Auditor

As an Sr.

IT Audit Analyst/IT Audit Manager, 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 You Have

• BA/BS in Technology, Information Systems 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
• 3-7 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.