Audit Senior Manager, Digital Assets

Fidelity Investments • Merrimack, NH

262d • Hybrid

About The Position

The Audit Senior Manager will be responsible for leading business and/or integrated audits in support of Fidelity's digital assets and other businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team. The role involves working with business and technology management to build a deeper understanding of risks and controls specific to digital assets custody, trading, wallet structure, key management, and emerging products and services. The position also requires reviewing end-to-end business processes and supporting technology workflows prepared by the team to ensure they capture risks and controls embedded throughout the function. Additionally, the Audit Senior Manager will leverage audit automation tools in the evaluation of business operations and systems, perform and review audit test work, and apply strategic and data analytics concepts to identify control deficiencies. The role includes coaching and mentoring Analysts and Senior Analysts on the team and building deep working relationships with audit teams and clients.

Requirements

• 7-10 years of crypto native or financial/professional services experience; auditing experience a plus, but not required.
• Undergraduate degree in multiple fields of study accepted.
• Teammate and leader who works constructively with others to achieve team goals and provide departmental thought leadership.
• Ability to work simultaneously on multiple tasks and lead team priorities and workload.
• Strong problem solving and analytical skills.
• Working knowledge of audit practices, tools, techniques, concepts, and trends is a plus.
• Commitment to innovative, collaborative, and digital working style.
• Strong presentation, written, and interpersonal communication skills.
• Hands-on work style and ‘can do' attitude with a strong desire to make things happen.

Responsibilities

• Works with business and technology management to build a deeper understanding of risks and controls specific to digital assets custody, trading, wallet structure, key management, and emerging products and services.
• Reviews end-to-end business processes and supporting technology workflows prepared by the team to ensure they capture risks and controls embedded throughout the function.
• Leverages audit automation tools in the evaluation of business operations and systems.
• Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results.
• Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.
• Reviews audit reports drafted by the team to ensure issues identified, including resulting management action plans, are clearly described and include related implications to the business or enterprise as a whole.
• Coaches and mentors Analysts and Senior Analysts on the team.
• Builds deep working relationships with audit teams and clients.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities