Manager

• Perform complex technology and/or business-integrated audits in support of Fidelity’s businesses
• Develop hypotheses around risk and controls
• Provide input to the development of the integrated audit plan
• Collaborate with a successful team
• Work with business and technology management to build an understanding of complex functions
• Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function
• Leverage audit automation tools in the evaluation of business operations and systems
• Perform and review audit test work including organizing and analyzing data, testing controls and documenting results
• Apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
• Draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and management action plans to resolve the issues
• Coach and mentor Analysts and Senior Analysts on the team
• Build deep working relationships with audit teams and clients

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