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

Fidelity Investments is an equal opportunity employer.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Financial & Operational Auditor

Blue Cross And Blue Shield Of North Carolina

Posted 1 week ago

VIEW JOBS 10/7/2019 12:00:00 AM 2020-01-05T00:00 Additional Locations: Job Description Qualities we love: Are you enthusiastic to understand the detailed processes that allow for a company to process transactions? Do you enjoy working with business units to facilitate conversations regarding the risks in their area and to identify the mitigating controls and/or opportunities for improvement? Are you an experienced audit professional that is seeking to join a talented Audit Department? What you'll do: The Sr. Financial & Operational (F&O) Auditor will conduct audit and consulting engagements throughout the company in accordance with department and professional standards. In your role, you will evaluate the adequacy and effectiveness of operational, financial, compliance and information technology related controls in place. As part of the role, the Sr. F&O Auditor will communicate and work with the business to conclude upon issues and results from the audit/consultation. * Partner with team members on complex audits, consulting engagements, and special projects to ensure the delivery of timely, relevant and actionable feedback and/or recommendations. These projects may be financial or operational in nature and may require an assessment of IT general controls. Engagements may be in team or independent format, as determined by leadership. On occasion serve as the "in-charge" auditor, providing direction to more junior staff. * Design a risk based audit program for assigned projects that identifies applicable operational and financial internal controls as well as IT general controls to provide an overall assessment of risks and operating performance. Execute all aspects of the audit program, at times without an Audit Lead on the engagement, and perform appropriate analysis, interpret results, and communicate results to the audit customers. The assessment must be efficient using statistical sampling, where appropriate, and/or other methods in accordance with accepted and recognized guidelines to identify strengths, improvement opportunities, and assess overall risk exposure. Utilize data analytics as much as possible during both the risk assessment process and the actual completion of the audit program. * Document systems, processes, risks and controls using narratives and/or flowcharts as necessary. * Analyze and assess information obtained through interviews, observation and review of documentation. Assess risks using a risk-based audit approach. * Identify errors and control deficiencies. Understand and communicate the downstream impact of control deficiencies on the business/organization. * Identify and recommend cost savings and improvement opportunities. Provide updates throughout the project and present audit findings and recommendations to management. Communicate the results of the project in both a written report and oral presentation, as appropriate. * Conduct follow-up of action items to ensure effective and appropriate closure of all significant audit recommendations including monitoring progress and providing assurance that results have been achieved for the more significant items. * Assist in conducting the overall risk assessment of the company and the development of the annual audit plan. * Coordinate the activities of others outside the department who are assisting on the project, as well as, instruct and guide other auditors assisting on the projects. * Maintain technical proficiency on regulations, technical issues, IT general controls, risks, test methods, etc. This includes the performance of benchmarking and research with external companies, professional societies and academia to derive best practices. Hiring Requirements * Bachelor's degree in Accounting, Finance or business related field. * Minimum 5 years of experience as an internal or external auditor. Experience should include extensive financial auditing and financial reporting. * Certified Public Accountant or Certified Internal Auditor designation required. Hiring Preferences * A working knowledge of financial and business internal controls and IT general controls, including conducting comprehensive internal control reviews. Knowledge of Generally Accepted Accounting Principles and Auditing Standards. * Ability to understand and assess financial statements and reports. * Excellent oral and written communications, presentation, interpersonal (listening, facilitation, interviewing), analytical, project management and consulting skills. * Knowledge and understanding of information technology processes and controls plus strong PC skills in MS Word, Excel, Access and PowerPoint. * Leadership and management skills needed to coach, direct, moderate and coordinate a team through to the successful completion of an audit/review. * Certified Fraud Examiner, Certified Information Systems Auditor, Certified Management Accountant. #LifeatBlueCrossNC Blue Cross And Blue Shield Of North Carolina Durham NC

Senior IT Auditor / Manager