Global Financial Controls CoE Manager — Audit & Controls

Soteria Reinsurance Ltd.; Town of Texas (WI); On-site; USD 110,000 - 160,000; Full time

Job summary

Fidelity is seeking a Manager for Global Financial Controls with extensive experience in integrated financial audits and IT control environments. You will partner with senior leaders to assess risks, drive remediation, and support a strong controls culture across business units.

The role emphasizes collaboration with IT Audit teams, clear communication with executives, and leadership in complex, matrixed environments. Onsite expectations apply in Westlake, TX.

Qualifications

• Bachelor’s Degree in Accounting, Finance or Information Technology.
• Five+ years of progressive experience with leading integrated financial audits.
• CPA, CA and/or CISA highly desired; CISSP and CIA also valuable.
• Blend of Public Accounting (SOX/IT SOX) and Internal Audit experience highly desirable.
• Strong understanding of general accounting concepts including financial statement risks and controls.
• Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs).
• Excellent verbal and written communication skills to present information to senior management.
• Strong project management skills, ability to manage competing priorities and workload.
• Proven track record of driving change within complex/matrixed corporate environments.
• Learning agility to quickly understand and connect key concepts.
• Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME.

Responsibilities

• Lead integrated financial audits and walkthroughs with senior leaders.
• Evaluate the control environment and assess key risks and controls within Fidelity’s financial controls framework.
• Partner with management on remediation plans and track closure.
• Collaborate with IT Audit teams for IT control assessments (ITGCs/ITACs).
• Communicate audit results and recommendations to senior management.

Skills

Integrated audits

ITGCs exposure

ITACs experience

IPE testing

Stakeholder communication

Project management

Change management

Education

Bachelor's degree in Accounting/Finance/IT

Tools

SOX/IT SOX

CPA/CA/CISA

CISSP

CIA

Job description

Fidelity is seeking a Manager for Global Financial Controls with extensive experience in integrated financial audits and IT control environments. You will partner with senior leaders to assess risks, drive remediation, and support a strong controls culture across business units.

The role emphasizes collaboration with IT Audit teams, clear communication with executives, and leadership in complex, matrixed environments. Onsite expectations apply in Westlake, TX.