Fidelity Investments · 15 hours ago
IT Audit Senior Analyst
Roanoke, TX
Full-time
Hybrid
Mid, Senior Level
3+ years expFidelity Investments is a privately held company focused on strengthening the financial well-being of clients. The IT Audit Senior Analyst will perform complex technology and business-integrated audits, develop risk hypotheses, and collaborate with teams to enhance business performance.
Asset ManagementFinanceFinancial ServicesRetirementWealth Management
Responsibilities
Works with business and technology management to build an understanding of complex functions
Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs audit test work including organizing and analyzing data, testing controls and documenting results
Applies data analytics concepts, principles, and techniques to effectively identify control deficiencies
Helps draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Coaches and mentors more junior members including interns/ co-ops on the team
Builds working relationships with audit teams and clients
Qualification
Required
BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
3-5 years of experience in performing information technology audits, preferably in financial services
Understanding of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems. Ability to independently perform hands-on IT general controls testing across many of these 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 that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities
Ability to work simultaneously on multiple tasks, manage priorities and workload
Good technical problem solving and data analytical skills
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills
Hands-on work style and ‘can do' attitude with a strong desire to make things happen
Curiosity and hunger to learn
Preferred
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be a plus
Scripting and automation experience would be a plus
Benefits
Flexible benefits that support you through every stage of your career
Hybrid working model blends the best of both onsite and offsite work experiences
Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process
Company
Fidelity Investments
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
10001+ employees
H1B Sponsorship
Fidelity Investments has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (8)
2023 (4)
2022 (6)
2021 (8)
2020 (30)
Funding
Current Stage
Late StageTotal Funding
$152.82MKey Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M
Leadership Team
Abigail Johnson
Chairman & CEO
Jeanmarie Ward
Senior Vice President of Architecture
Recent News
2026-01-23
Livemint.com
2026-01-22
Company data provided by crunchbase