IT & Corporate Audit Associate — Drive Controls & Compliance

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

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.