IT Audit Analyst

Jobtailor; Kentucky; On-site; USD 60,000 - 80,000; Full time

Job summary

Fidelity Investments is seeking a student-focused technology audit intern to support audits across Fidelity businesses. You will evaluate risks, communicate findings to management, and help develop remediation plans.

The role emphasizes problem solving, leadership in school activities, and knowledge in Python, PowerShell, SQL, and cloud concepts such as AWS or Azure. This internship offers exposure to governance processes and audit advisory services.

Qualifications

• Working towards a cyber security, information security or IT risk/assurance Bachelor's degree (rising seniors) or Master's degree
• GPA of 3.0 or higher overall and in major
• Strong problem solving and analytical skills
• Demonstrable leadership experience in school, extracurricular activities, and/or work settings
• Team player who takes initiative and works constructively with others
• Ability to work on multiple tasks and manage priorities and workload
• Strong presentation, written, and interpersonal communication skills
• Knowledge in two or more of the following areas preferred: network and systems security; Python, PowerShell, Perl, SQL, or Java; application security and DevOps; AWS or Azure; containerization and virtualization; Oracle, DB2, or SQL Server; .NET, HTML, XML, or JSON web services/APIs
• Must be able to work without immigration sponsorship

Responsibilities

• Execute complex technology audits supporting various Fidelity businesses
• Evaluate technology risks and controls
• Help execute complex audit reviews
• Communicate issues and findings to management
• Devise solutions for business improvements
• Follow up on corrective actions
• Assess the adequacy and effectiveness of controls, risk management, compliance, and governance processes
• Report on issues and solutions that improve Fidelity's control environment
• Respond to change through continuous risk assessment and resource allocation
• Provide audit advisory services on new and changing products and systems

Skills

Technology Audit Execution

Risk Management

Python Programming

AWS Cloud Services

Analytical Problem Solving

Tools

Network Security

Containerization

Virtualization

Oracle

DB2

SQL Server

.NET

HTML

XML

JSON

Job description

• Execute complex technology audits supporting various Fidelity businesses


• Evaluate technology risks and controls


• Help execute complex audit reviews


• Communicate issues and findings to management


• Devise solutions for business improvements


• Follow up on corrective actions


• Assess the adequacy and effectiveness of controls, risk management, compliance, and governance processes


• Report on issues and solutions that improve Fidelity's control environment


• Respond to change through continuous risk assessment and resource allocation


• Provide audit advisory services on new and changing products and systems

Requirements

• Working towards a cyber security, information security or IT risk/assurance Bachelor's degree (rising seniors) or Master's degree


• GPA of 3.0 or higher overall and in major


• Strong problem solving and analytical skills


• Demonstrable leadership experience in school, extracurricular activities, and/or work settings


• Team player who takes initiative and works constructively with others


• Ability to work on multiple tasks and manage priorities and workload


• Strong presentation, written, and interpersonal communication skills


• Knowledge in two or more of the following areas preferred: network and systems security; Python, PowerShell, Perl, SQL, or Java; application security and DevOps; AWS or Azure; containerization and virtualization; Oracle, DB2, or SQL Server; .NET, HTML, XML, or JSON web services/APIs


• Must be able to work without immigration sponsorship

Core Competencies

Demonstrates expertise in technology audits, risk management, and compliance processes while effectively communicating findings and solutions to enhance organizational controls. Proficient in various programming languages and cloud technologies, with strong analytical and problem-solving capabilities.

Highest-signal resume keywords

• Technology Audit Execution


• Risk Management


• Python Programming


• AWS Cloud Services


• Analytical Problem Solving

ATS Optimization Keywords

Hard Skills

• Technology Audit


• Risk Assessment


• Python


• PowerShell


• SQL


• Java


• Application Security


• DevOps


• AWS


• Azure

Soft Skills

• Problem Solving


• Analytical Skills


• Leadership Experience


• Team Collaboration


• Communication Skills

Industry Keywords

• Technology Risks


• Controls


• Compliance


• Governance Processes


• Audit Advisory Services

Tools & Technologies

• Network Security


• Containerization


• Virtualization


• Oracle


• DB2


• SQL Server


• .NET


• HTML


• XML


• JSON