Senior Manager, Global Financial Controls CoE

Fidelity Investments • Merrimack, NH

81d • $107,000 - $181,000 • Hybrid

About The Position

The GFC IT Senior Manager is a high visibility leadership role that delivers significant value to the business. You will lead multiple engagement teams to assess key risks and controls supporting Fidelity's financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives. Specifically, this role will be key in supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment. This role will report to the Head of the Global Financial Controls CoE.

Requirements

• Bachelor's Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance).
• 10+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements.
• Professional certification CISA or CISSP highly desired; other relevant certifications CPA, CA, or CIA.
• Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts.
• Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access).
• Experience developing risk mitigation strategies and embedding controls into project plans.
• Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness.
• Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention.
• Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs.
• Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits.
• Blend of Public Accounting and Internal Audit experience highly desirable.
• Exceptional leadership and master relationship builder with proven influencing and people management skills.
• Excellent verbal and written communication skills to present and lead conversations with senior management.
• Strong project management skills, ability to manage competing priorities and workload.

Nice To Haves

• Financial services industry experience desirable.
• Familiarity and proven track record of driving change within complex / matrixed corporate environments.

Responsibilities

• Lead multiple engagement teams to assess key risks and controls supporting Fidelity's financial controls environment.
• Conduct integrated complex audits and advisory reviews over select strategic initiatives.
• Support modernization initiatives, including emerging technologies and system implementations.
• Enhance organizational maturity and introduce best practices.
• Develop meaningful relationships with senior stakeholders.
• Coach associates, including other people managers, to their full potential.

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.

What This Job Offers

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