Senior IT Audit & Controls Analyst (Cloud & Data)

Jobtailor; New Jersey; On-site; USD 90,000 - 130,000; Full time

Job summary

Fidelity is seeking an experienced IT Audit professional in New Jersey to lead complex audits across technology and business processes. You will work with management to identify risks, test controls, and enhance processes while mentoring junior staff.

Ideal candidates have 3–5 years in IT audits, strong knowledge of cloud security, IAM, DevOps security, and data analytics, with excellent communication and problem-solving skills. This is a fulltime role in a dynamic financial services environment.

Qualifications

• 3–5 years IT audit experience, preferably in financial services.
• Familiarity with cloud security, containers, APIs, DevOps and secure software development.
• Understanding of authentication, authorization and credential management.
• Experience with security monitoring and threat intelligence activities.
• Hands-on IT general controls testing across multiple domains.

Responsibilities

• Provide independent audit and advisory services to help manage risk and improve business performance.
• Perform complex technology and/or business-integrated audits in support of Fidelity’s businesses.
• Collaborate with business and technology management to understand complex functions.
• Highlight risks and controls across end-to-end workflows and processes.
• Utilize audit automation tools for evaluating operations and systems.
• Conduct audit test work, including data analysis and documenting results.
• Apply data analytics to identify control deficiencies.
• Draft audit reports with issues, implications, and management action plans.
• Coach and mentor junior team members on the team.
• Build relationships with audit teams and clients.

Skills

Cloud security concepts

Containerization

APIs security

DevOps security

Secure software development

ITGC testing

Identity & access management

AI/ML/Data science

Security monitoring

Multitasking

Analytical skills

Scripting/Automation

Collaborative mindset

Communication

Proactive attitude

Curiosity

Education

Bachelor's/Master's in IT, Cybersecurity or related field

Certifications: CIA, CPA, CISA, CISSP, SANS GIAC, etc.

Job description

Fidelity is seeking an experienced IT Audit professional in New Jersey to lead complex audits across technology and business processes. You will work with management to identify risks, test controls, and enhance processes while mentoring junior staff.

Ideal candidates have 3–5 years in IT audits, strong knowledge of cloud security, IAM, DevOps security, and data analytics, with excellent communication and problem-solving skills. This is a fulltime role in a dynamic financial services environment.