Senior Infrastructure Analyst at Stefanini managing Windows Server and cloud environments. Requires extensive experience in IT infrastructure and advanced technical knowledge.
SF
Hybrid Audit Senior Analyst
Posted 3 hours ago
About the role
- Audit Senior Analyst providing independent audit and advisory services at Fidelity for asset management businesses. Collaborating with teams to manage risk and enhance operational performance.
Responsibilities
- Provide independent and objective audit and advisory services that help Fidelity manage risk, meet regulatory expectations, and enhance operational performance
- Document and analyze end-to-end business and technology processes and identify risks and controls embedded throughout
- Leverage audit automation tools and apply strategic and data analytics concepts, principles, and techniques to evaluate business operations, internal controls, and systems efficiently and effectively
- Perform audit test work, including organizing and analyzing data, testing controls, and documenting results
- Develop clear, well-supported audit findings that articulate business impacts and risk implications
- Draft audit reports and partner with management on effective, sustainable action plans
- Cultivate strong working relationships with audit peers and business partners
- Stay current on regulatory developments, industry trends, and emerging risks in asset management, alternative investments, and managed accounts.
Requirements
- BA/BS in Accounting, Finance, or related field of study
- 3-5 years of experience in internal audit, external audit, compliance, regulatory examinations, or risk management – preferably within the financial services industry
- Experience in asset management, alternative investments, managed accounts, and/or related middle- and back-office functions is a plus
- Developing knowledge of audit methodologies, concepts, tools, and analytical techniques
- Team player who takes initiative and works constructively with others to achieve team goals
- Proven analytical, problem-solving, and critical-thinking skills
- Ability to manage multiple priorities, manage workload, meet deadlines, and collaborate effectively across teams
- Strong written and verbal communication skills, with the ability to translate complex issues and concepts into clear, actionable findings
- Proactive, hands-on, solution-oriented approach to work
- Commitment to innovative, collaborative, and digital working style
- Knowledge of IT general controls is a plus
- Professional certifications (or interest in obtaining) such as CIA, CPA, CISA, CAMS, CRCM, CFA, FRM, CAIA are a plus
Benefits
- comprehensive health care coverage and emotional well-being support
- market-leading retirement
- generous paid time off and parental leave
- charitable giving employee match program
- educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
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