Audit Associate

Fidelity Investments; Covington (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

Fidelity Investments is seeking an IT & Corporate Audit professional to plan and execute audits, evaluate risks, and partner with technology and business leaders to strengthen controls and improve processes. You will gain exposure to diverse platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment.

The role emphasizes collaboration, strong written and verbal communication, and the ability to explain complex topics in plain language.

Qualifications

• Experience in IT audit or internal audit roles; understanding of controls and risk concepts.
• Ability to plan, execute audits, document findings, and communicate recommendations clearly.
• Familiarity with governance, risk, and compliance frameworks is a plus.

Responsibilities

• Plan and execute audits, evaluate risks, and partner with business and technology leaders.
• Identify control gaps and provide practical recommendations to strengthen controls.
• Support reporting of audit results and remediation efforts across functions.

Skills

IT audit

Internal audit

Risk management

Compliance

Technology controls

Business processes

Risk assessment concepts

Audit execution

Communication skills

Cross-team collaboration

Education

Bachelor's degree or equivalent experience

Tools

CISA

CIA

CPA

Job description

Job Description:

Note: Fidelity will not provide immigration sponsorship for this 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.

The Expertise and Skills You Bring

We are open to a range of backgrounds and experiences and value practical knowledge, curiosity, and sound judgment.

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

The Team

Our Audit team provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We partner closely with technology, finance, operations, and business leaders to help identify risks, strengthen controls, and support continuous improvement.

We are a collaborative group that values learning, professional growth, and diverse perspectives. Our work offers broad visibility across the organization, exposure to senior leaders, and opportunities to build deep expertise in both technology and corporate audits—all while contributing to a culture of integrity and accountability.

Fidelity's Onsite Working Model
Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications:

Category:

Audit

Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.