Audit Associate

Audit Associate Fidelity Investments - 4.0 Covington, KY Job Details 11 hours ago Qualifications Certified Information Systems Auditor Internal controls CPA Audit engagement planning Process improvement Mid-level Bachelor's degree Risk management Cross-functional collaboration IT controls auditing Communication skills

Certified Internal Auditor Full Job Description Job Description:

The Role Are you curious about how technology and business processes really work behind the scenes? Do you enjoy asking thoughtful questions and helping organizations operate more effectively and securely? Our IT & Corporate Audit team plays a critical role in supporting strong governance, risk management, and operational excellence across the company. In this role, you will be planning and executing audits, evaluating risks, and partnering with business and technology leaders to strengthen controls and improve processes. You will have exposure to a wide range of technology platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment. The Expertise and Skills You Bring We are open to a range of backgrounds and experiences and value practical knowledge, curiosity, and sound judgment. Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions Understanding of technology controls, business processes, and risk assessment concepts Ability to analyze information, identify control gaps, and articulate clear, practical recommendations Experience executing or supporting audits , including planning, fieldwork, documentation, and reporting Strong written and verbal communication skills, with the ability to explain complex topics in plain language Comfort collaborating with partners across technology, finance, operations, and compliance teams Bachelor's degree or equivalent experience preferred Relevant certifications such as CISA, CIA, CPA, or similar are a plus but not required The Team Our Audit team provides independent, objective assurance and advisory services designed to add value and improve the organization's operations. We partner closely with technology, finance, operations, and business leaders to help identify risks, strengthen controls, and support continuous improvement. We are a collaborative group that values learning, professional growth, and diverse perspectives . Our work offers broad visibility across the organization, exposure to senior leaders, and opportunities to build deep expertise in both technology and corporate audits—all while contributing to a culture of integrity and accountability.

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Audit Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.