Senior IT Auditor / Manager

Fidelity Durham , NC 27701

Posted 6 months ago

Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.

Come join the technology Audit team and get the opportunity to perform value add audits in an agile environment, drive positive change for the firm, apply your technical skills and learn about Fidelity businesses and new technologies!

The Role

This role will give you the opportunity to work in an agile audit environment and apply and build your technical, audit and analytical skill sets. The Sr Analyst / Manager will be a part of the scrum team that is focused on auditing the Fidelity Brokerage Technology Group and will contribute by thinking about where the top risks are and controls that mitigate those risks.

The Expertise You Have

  • Bachelor's Degree, preferably with exposure to information technology, computer science, data science, engineering, or related field

  • Ability to work well in an agile team environment, negotiation skills and ability to learn new concepts and technology quickly

  • 3 years of external/internal audit, risk or technology-related work experience

  • Working knowledge of technologies such as operating systems, architecture, cloud, big data, networks, database systems, programming languages, web application services

  • Working experience of agile methodology is a plus

  • Professional audit or information security certifications (e.g., CISA, CISSP, etc.) are preferred, but not required

The Skills You Bring

  • High learning agility and intellectual curiosity

  • Excellent people, communication and negotiation skills to build a trusted partner relationship with the stakeholders

  • Team focus is key as audit supports a very team focused work environment

The Value You Deliver

You help your team built skills and knowledge, deliver high quality audits, build relationships with internal stakeholders, identify and mitigate risk

Note: There is limited travel in this role.

Company Overview

At Fidelity, we are focused on 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.


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Senior IT Auditor / Manager

Fidelity