Principal, External Audit Engagement

Fidelity Investments • Boston, MA

1d • $107,000 - $216,000 • Onsite

About The Position

The Fidelity Enterprise Cybersecurity Regulatory and Audit Team is seeking a Principal, External Audit Engagement to play a major role in our engagements with independent third-party audit firms. You will demonstrate adherence to leading industry frameworks, ensuring our control environment is flawless. Success in this role will be showcased through well-managed external audit engagements resulting in unqualified opinions and certifications of Fidelity’s cyber control environment.

Requirements

• Proven knowledge of IT risk and cybersecurity functions and their importance to Fidelity’s mission.
• Extensive knowledge of audited cybersecurity frameworks and standards, including AICPA’s SOC 1, SOC 2, and SOC 3, PCI-DSS, HITRUST, Swift CSP and ISO/IEC 27000 family.
• Experience managing projects end-to-end with a clear ability to communicate progress effectively.
• Understanding of NIST Cybersecurity Framework core standards.
• Bachelor’s degree in a technology or computer science subject area, or equivalent experience, is preferred.
• Minimum 5 years working in IT assurance for a Big 4 or similar audit firm, with experience serving Fortune 500 clients.
• Prior experience in a cybersecurity role, IT audit, or IT risk role.

Nice To Haves

• Possession of cybersecurity certifications is a plus.

Responsibilities

• Play a major role in engagements with independent third-party audit firms.
• Demonstrate adherence to leading industry frameworks.
• Ensure the control environment is flawless.
• Manage external audit engagements effectively.
• Provide evidence of control to external assessors and examination staff.

Benefits

• Comprehensive health care coverage
• Emotional well-being support
• Market-leading retirement
• Generous paid time off
• Parental leave
• Charitable giving employee match program
• Educational assistance including student loan repayment
• Tuition reimbursement
• Learning resources to develop your career

What This Job Offers

• Job Type: Full-time
• Career Level: Principal