Audit Associate

Fidelity InvestmentsSmithfield, RI

About The Position

The Role Are you curious about how technology and business processes really work behind the scenes? Do you enjoy asking thoughtful questions and helping organizations operate more effectively and securely? Our IT & Corporate Audit team plays a critical role in supporting strong governance, risk management, and operational excellence across the company. In this role, you will be planning and executing audits, evaluating risks, and partnering with business and technology leaders to strengthen controls and improve processes. You will have exposure to a wide range of technology platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment.

Requirements

  • Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions
  • Understanding of technology controls, business processes, and risk assessment concepts
  • Ability to analyze information, identify control gaps, and articulate clear, practical recommendations
  • Experience executing or supporting audits, including planning, fieldwork, documentation, and reporting
  • Strong written and verbal communication skills, with the ability to explain complex topics in plain language
  • Comfort collaborating with partners across technology, finance, operations, and compliance teams
  • Bachelor’s degree or equivalent experience preferred

Nice To Haves

  • Relevant certifications such as CISA, CIA, CPA, or similar are a plus but not required

Responsibilities

  • Planning and executing audits
  • Evaluating risks
  • Partnering with business and technology leaders to strengthen controls and improve processes
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