Manager - Global Financial Controls CoE

Fidelity Investments Inc.

Bengaluru

On-site

INR 2,500,000 - 4,000,000

Full time

12 hours ago

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Job summary

Fidelity Investments Inc. in Bengaluru is hiring a Manager – Global Financial Controls CoE to steer integrated audits across key financial controls, ITGCs, and ITACs. You will collaborate with senior leaders, process owners, and external auditors to strengthen control effectiveness.

The role requires 3–5 years in IT audits, professional certifications, and ability to navigate ambiguity while delivering high-quality deliverables and training for local control leads.

Qualifications

Bachelor’s degree or above in CS/IT/Accounting or related field.
Three to five years of IT audits/integrated audits experience.
Professional certifications such as CISA or CA are desirable.

Responsibilities

Assist GFC engagement teams with integrated workstream execution.
Coordinate with external auditors and internal risk teams for financial audits.
Support creation of high quality workpapers, process maps, and documentation.
Discuss findings and improvements with GFC teams and client contacts.
Manage deliverables with urgency and accountability.
Assess ITGCs, ITACs, and key reports (IPEs) for design/operating effectiveness.
Lead or participate in process walkthroughs with process owners.
Build relationships with GFC team members and business partners.
Support training of local Control Leads on controls methodology.

Skills

IT Audit Knowledge

Communication Skills

Time Management

Stakeholder Management

Problem Solving

Leadership

Education

Bachelor's Degree or higher in CS/IT/Accounting

CISA and/or CA certification

DISA / CISSP / CIA / CPA certifications

Tools

ITGCs testing

ITACs testing

Job description

Job Description

Manager – Global Financial Controls CoE

The Purpose of This Role

The Global Financial Controls CoE (GFC) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity’s financial statements. Specifically, GFC evaluates the design and operating effectiveness of key financial controls through the execution of integrated reviews.

Job Description

Job Title – Manager – Global Financial Controls CoE

The Purpose of This Role

The Manager role delivers significant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. Based on experience, candidates will be assessed at the Manager or Senior Associate level, and this role will report to a Director within the Global Financial Controls CoE

The Value You Deliver

Assist GFC engagement teams with integrated workstream execution

Coordinate with external auditors and other internal risks teams to support the financial audit

Support creation of high quality workstream deliverables (e.g., process flows, RCMs, workpaper documentation)

Discuss findings and improvement opportunities noted with the GFC workstream teams and client contacts

Effectively manage assigned deliverables in a timely manner and hold self-accountable

Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)

Lead or participate in process walkthroughs with process and control owners

Cultivate productive relationships with GFC team members and internal business partners

Support training of local Control Leads and Executors on internal controls methodology and tools.

Provide guidance on the use of technology to support our internal controls processes.

Support GFCs’ IT Center of Excellence (CoE) and help co-lead internal training initiatives

High level of professionalism, sense of urgency, and self-motivation

The Skills that are Good To Have for this role

Must be able to successfully navigate an ambiguous environment and manage your time effectively with multiple significant priorities.

Exhibit excellent people skills, influence, and tact across multiple and diverse business groups.

Be open to coaching and accept feedback in all aspects of the role and execution.

Must have a mindset that \"owns the outcome\" by working collaboratively with multiple stakeholders to ensure an excellent end-to-end outcome.

Exhibit excellent communications, analytic, and problem-solving skills, keeping the customer at the front of your analysis and solution development.

Ability to identify repetitive, manual, and knowledge-intensive work and translate it into scalable AI-enabled operating models.

How Your Work Impacts The Organization

This role contributes to the integrity and reliability of the firm's financial reporting by providing assurance over key technology-enabled financial processes and controls. Through the identification of control gaps, emerging risks, and improvement opportunities, the role helps strengthen the overall control environment and supports compliance with regulatory and governance requirements.

The role's assessments and recommendations assist management in mitigating risk, enhancing operational effectiveness, and maintaining stakeholder confidence in the firm's financial reporting and control framework.

The Expertise We’re Looking For

Bachelor’s Degree or above in relevant fields (e.g., CS, IT, Information Security, Accounting)

Three to five years of experience with IT Audits and/or integrated audits. Experience with Big 4 audit firms desirable.

Professional certification CISA and/or CA desired. Other relevant certifications DISA, CISSP, CIA and CPA

Public Accounting (SOX / IT SOX) and/or relevant Internal Audit experience desirable

Direct experience with IT General Controls (ITGCs) and IT Applications Controls (ITACs) testing

Experience on Internal Financial Controls (IFC) as per The Companies Act, experience with manual controls environment and Management Review Control (MRC) procedures.