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Senior Manager, Internal Audit

ExperiencedNo visa sponsorship
Fidelity Investments logo

at Fidelity Investments

Asset Management

Posted 11 days ago

No clicks

**Senior Manager, Internal Audit - Global Platform Solutions Team** Oversee audit assignments, ensuring effective controls and risk management in FIL's GPS business. Collaborate with global teams to review operations, produce findings, and contribute to risk-based audit planning. Proficient in audit lifecycle, controls, and data analysis tools (Excel, SQL). Proven ability to translate business problems into tech-enabled solutions. Experience with generative AI tools and understanding of AI capabilities, limitations, and responsible AI principles. Strong communication, stakeholder engagement, and collaboration skills. CIA, ACCA, ACA, CIMA, CISA qualifications preferred. Join our international team and help shape the future of financial services.

Compensation
Not specified

Currency: Not specified

City
London
Country
United Kingdom, Luxembourg, Germany, India, Singapore, China, Japan

Full 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

Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? 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.
  • You will have a curious mindset, be passionate about learning new things and have a strong drive for continued self-improvement and growth.
  • Strong stakeholder engagement and communication skills, with the ability to work across business and technology teams.

Feel rewarded

For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its 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 careers.fidelityinternational.com.

For more about our work, our approach to dynamic working and how you could build your future here, visit 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.

Location: Cannon Street Office

Time Type: Full time

Senior Manager, Internal Audit

Compensation

Not specified

City: London

Country: United Kingdom, Luxembourg, Germany, India, Singapore, China, Japan

Fidelity Investments logo
Asset Management

11 days ago

No clicks

at Fidelity Investments

ExperiencedNo visa sponsorship

**Senior Manager, Internal Audit - Global Platform Solutions Team** Oversee audit assignments, ensuring effective controls and risk management in FIL's GPS business. Collaborate with global teams to review operations, produce findings, and contribute to risk-based audit planning. Proficient in audit lifecycle, controls, and data analysis tools (Excel, SQL). Proven ability to translate business problems into tech-enabled solutions. Experience with generative AI tools and understanding of AI capabilities, limitations, and responsible AI principles. Strong communication, stakeholder engagement, and collaboration skills. CIA, ACCA, ACA, CIMA, CISA qualifications preferred. Join our international team and help shape the future of financial services.

Full 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

Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? 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.
  • You will have a curious mindset, be passionate about learning new things and have a strong drive for continued self-improvement and growth.
  • Strong stakeholder engagement and communication skills, with the ability to work across business and technology teams.

Feel rewarded

For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its 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 careers.fidelityinternational.com.

For more about our work, our approach to dynamic working and how you could build your future here, visit 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.

Location: Cannon Street Office

Time Type: Full time