Fidelity Investments

Senior Audit Analyst, Innovation

Fidelity Investments

full-time

Posted on:

Origin:  • 🇺🇸 United States • Kentucky

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Salary

💰 $67,000 - $105,000 per year

Job Level

Senior

Tech Stack

AWSAzureCloudCyber SecurityDockerJavaScriptKubernetesNext.jsNoSQLPythonReactTerraformTypeScript

About the role

  • Deliver automation capabilities that generate efficiency and enhance the assurance provided by Corporate Audit
  • Develop automated web-based technology solutions that help in assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes
  • Provide actionable reporting and operational insights on issues and resolution plans that improve Fidelity’s control environment
  • Develop continuous risk assessment and anomaly detection capabilities through use of sophisticated data analytics and data mining techniques
  • Lead the charge in use of ML/AI, and Gen AI capabilities as enablers to re-imagine how we conduct assurance activities in the firm
  • Support the development of strong organization wide digital auditing capabilities that require knowledge of front-end web development
  • Collaborate within the Innovation team and with stakeholders; share GitHub access or complete case studies to assess technical prowess
  • Implement audit automation work through a well-organized backlog and clearly communicating the highest value work
  • Engage regularly with team members to offer updates, provide feedback on work-in-progress, clarify requirements and answer business and technology questions
  • Remove roadblocks or impediments that prevent the squad from progressing on its work

Requirements

  • 1 - 4 years demonstrated ability in developing Automation or Data Science capabilities in a risk and controls environment, preferably within financial services.
  • Expertise and development experience with at least three of the following: Python, Front-end Development Skills, JavaScript / Typescript (and related frontend UI frameworks), React / NextJS, HTML/CSS, Relational Databases, NoSQL Databases (including graph databases), ML/AI algorithms, UI/UX design experience, Elementary understanding of Cloud, Docker DevOps tools (JenkinsCore, Terraform, Kubernetes etc.), Understanding of REST API
  • BS/MS in Computational Sciences, Data Science, Math, Engineering, Cybersecurity, or related field of study.
  • Professional audit or information security experience and / or certifications preferred (CIA, CISA, CISSP, etc.).
  • Cloud computing (AWS or Azure) related professional-level certifications preferred.
  • Financial Services industry experience preferred.
  • Strong oral and written communication and ability to articulate audit and automation goals and value to stakeholders.
  • Experience working with and understanding the needs of clients
  • Analytical skills and experience evaluating risk and making decisions based on hard/soft data
  • Ability to quickly learn new subject matter in various business/technical areas, develop others, and have fun doing all of this!