Senior Manager, Internal Audit

Fidelity International

Greater London

On-site

GBP 90,000 - 120,000

Full time

4 days ago
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Benefits offered by this job

Competitive benefits
Hybrid work model

Job summary

Fidelity International in London is seeking a Senior Manager in the Global Platform Solutions Internal Audit team to lead risk-based audits, verify controls, and ensure effective governance across business and technology processes.

You will work under the guidance of the Director or Associate Director to plan and execute audits, deliver findings, and support ongoing risk assessment for GPS. Collaboration with management and risk teams is essential.

Qualifications

  • Experience with audit lifecycle, control testing and assurance processes.
  • Strong data handling and analysis capabilities across business and tech processes.
  • Proven communication skills and stakeholder engagement.

Responsibilities

  • Plan and execute audit assignments per FIL methodology.
  • Prepare findings and reports for Senior Management.
  • Contribute to risk assessment across the GPS audit universe.

Skills

Audit lifecycle
Risk & compliance
Data analysis
Excel

Education

CIA/ACCA/ACA/CIMA/CISA

Tools

Excel
SQL
Power BI

Job description

About the Opportunity

Job Type: Permanent

Application Deadline: 28 September 2026

Job Description Title

Senior Manager, Internal Audit Department

Internal Audit Location

London

Reports To: Associate Director

Level: Level 6

We're proud to have been helping our clients build better financial futures for over 50 years. By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger.

About your team

FIL Internal Audit is an independent Group function that reports directly to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company's risk. Using a risk-based methodology, our audit plan is developed in consultation with FIL management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems developments. We are a global team with our people working from our offices the UK, Luxembourg, Germany, India, Singapore, China, and Japan.

About your role

The role of the Senior Manager in the Global Platform Solutions (GPS) Internal Audit team is to deliver audit assignments as part of a wider team, to verify that business operations are effectively controlled and that risks are effectively managed. Working under the guidance of the Director or Associate Director, you will be required to participate in the planning and execution of audit assignments in line with the FIL audit methodology, producing findings and draft reports for presentation to Senior Management. In addition, you will contribute to the maintenance and ongoing risk assessment of the audit universe to deliver risk-based audit coverage for our GPS business.

About you
  • Experience working in or with Internal Audit, Risk, or Compliance, understanding of audit lifecycle, control testing, and assurance processes.
  • You will have a strong working knowledge of different risk and control types that can expect to be seen across both business and technological processes.
  • Strong data handling and analysis capability (Excel, SQL, data manipulation and visualisation tools).
  • Proven ability to translate business problems into practical, technology-enabled solutions.
  • Experience using Generative AI tools (e.g., document analysis, summarisation, prompt-based workflows).
  • Understanding of AI capabilities and limitations, and how they can be applied in a business context.
  • Awareness of responsible AI and data governance principles.
  • You will have a strong academic background and ideally hold a relevant professional qualification such as CIA, ACCA, ACA, CIMA, CISA etc.
  • You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact.
  • You will be a proactive, innovative, collegial team player who can be accountable and absorb/integrate ideas from diverse views, create partnerships and collaborate with others.
  • Strong stakeholder engagement and communication skills, with the ability to work across business and technology teams.
Feel rewarded

For starters, we'll offer you a comprehensive benefits package. We'll value your wellbeing and support your development. And we'll be as flexible as we can about where and when you work - finding a balance that works for all of us. It's all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.

For more about our work, our approach to dynamic working and how you could build your future here, visit https://careers.fidelityinternational.com.

As an international financial services organisation, we are in-scope of international regulations in the way that we carry out our work. This position is involved in work that is regulated by the FCA and/or the PRA and their Individual Conduct Rules (COCON) apply to it, along with any other regulation. We provide training on COCON and how it affects our employees. More information about COCON can be found in the Employment Handbook.

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