IT Audit Senior Analyst

Fidelity Investments • Boston, MA

1d • $67,000 - $127,000

About The Position

The IT Audit Senior Analyst provides independent and objective audit and advisory services to help Fidelity manage risk, improve customer service, and enhance business performance. The role performs complex technology and business-integrated audits in support of Fidelity’s businesses, with a focus on risk and controls, contributing to integrated audit planning, and collaborating with audit teams and clients. The position also coaches and mentors junior team members, including interns and co-ops.

Requirements

• Bachelor’s, master’s, or equivalent degree in Technology, Information Systems, Cybersecurity, or a related field.
• 3–5 years of experience performing information technology audits, preferably in financial services.
• Understanding of cloud security, containerization, APIs, DevOps, secure software development, application security, databases, and operating systems.
• Ability to independently perform hands-on IT general controls testing across relevant technology 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, including vulnerability and internal/external threat monitoring, incident management, and threat intelligence.
• Ability to work on multiple tasks simultaneously and manage priorities and workload.
• Technical problem-solving and data-analytic skills.
• Strong presentation, writing, and interpersonal communication skills.
• Collaborative, innovative, and digitally oriented working style.
• Hands-on approach, initiative, curiosity, and eagerness to learn.
• Fidelity will not provide immigration sponsorship for this position.

Nice To Haves

• Professional audit or information security certifications such as CIA, CPA, CISA, CISSP, or SANS GIAC.
• Associate-level cloud computing certification in AWS or Azure.
• Security or professional-level cloud certifications.
• Scripting and automation experience.

Responsibilities

• Work with business and technology management to understand complex functions.
• Map technology workflows and end-to-end related processes, highlighting embedded risks and controls.
• Use audit automation tools to evaluate business operations and systems.
• Perform audit testing, including organizing and analyzing data, testing controls, and documenting results.
• Apply data analytics concepts, principles, and techniques to identify control deficiencies.
• Help draft audit reports that clearly describe identified issues, their business or enterprise implications, and management action plans.
• Coach and mentor junior team members, including interns and co-ops.
• Build working relationships with audit teams and clients.
• Develop hypotheses around risk and controls and provide input to the integrated audit plan.

Benefits

• Comprehensive health care coverage.
• Emotional well-being support.
• Retirement benefits.
• Paid time off.
• Parental leave.
• Charitable giving employee match program.
• Educational assistance, including student loan repayment, tuition reimbursement, and learning resources.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior