Manager - Global Financial Controls CoE

In this role you partner with senior leaders to strengthen the financial controls environment through integrated audits. You will lead walkthroughs, assess control effectiveness, and drive remediation actions with management. You work closely with cross-functional stakeholders to safeguard Fidelity's financial statements. This high-visibility position offers exposure to diverse business units and a chance to shape the global financial controls program. Join a world-class team that emphasizes risk management and continuous improvement.

• Lead engaging walkthroughs and assess the control environment
• Evaluate key financial processes and controls for risk and effectiveness
• Partner with management on remediation efforts and action plans
• Manage relationships with internal stakeholders and risk groups
• Support integrated reviews and advisory work across Finance and IT domains
• Contribute to audits and testing programs (SOX/ITSOX related) and reporting

• Five+ years of progressive experience in integrated financial audits
• Professional certifications (CPA, CA, and/or CISA) highly desired; CISSP/CIA are relevant
• Exposure to SOX/IT SOX, ITACs, ITGCs, and financial statement risk concepts
• Strong verbal and written communication for senior management
• Strong project management skills and ability to handle competing priorities
• Experience partnering with IT Audit teams and internal stakeholders

• excellent communication
• relationship management
• learning agility
• ITGCs
• ITACs
• IPEs (report testing)