Success in this role will be showcased through well-managed external audit engagements resulting in unqualified opinions and certifications of Fidelity's cyber control environment. The Expertise and ...

60 Fidelity Senior Audit Manager Jobs Hiring Near You
Success in this role will be showcased through well-managed external audit engagements resulting in unqualified opinions and certifications of Fidelity's cyber control environment. The Expertise and ...
Executive Support Analyst
Boston, MA · On-site
$80K - $153K/yr
... to Fidelity's Senior Leadership team and Board of Trustees meetings. As a member of the team, you ... Intune-managed endpoints, Azure cloud desktops, laptops, MacBooks, iPads, mobile devices ...
Executive Support Analyst
Boston, MA · On-site
$80K - $153K/yr
... to Fidelity's Senior Leadership team and Board of Trustees meetings. As a member of the team, you ... Intune-managed endpoints, Azure cloud desktops, laptops, MacBooks, iPads, mobile devices ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
NOTE: Fidelity will not provide immigration sponsorship for this position. The Role The Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data ...
Executive Support Analyst
Boston, MA · On-site
$80K - $153K/yr
... to Fidelity's Senior Leadership team and Board of Trustees meetings. As a member of the team, you ... Intune-managed endpoints, Azure cloud desktops, laptops, MacBooks, iPads, mobile devices ...
Executive Support Analyst
Boston, MA · On-site
$80K - $153K/yr
... to Fidelity's Senior Leadership team and Board of Trustees meetings. As a member of the team, you ... Intune-managed endpoints, Azure cloud desktops, laptops, MacBooks, iPads, mobile devices ...
Senior Product Designer (Fidelity Labs - Fidelity Private Shares)
Merrimack, NH · On-site
$97K - $185K/yr
Senior Product Designer (Fidelity Labs - Fidelity Private Shares) Note: Fidelity will not provide ... Collaborate closely with product managers to iteratively shape product strategy, balancing ...
Senior Product Designer (Fidelity Labs - Fidelity Private Shares)
Merrimack, NH · On-site
$97K - $185K/yr
Senior Product Designer (Fidelity Labs - Fidelity Private Shares) Note: Fidelity will not provide ... Collaborate closely with product managers to iteratively shape product strategy, balancing ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
If you are excited aboutpartnering with senior leaders to improve critical processes ... supporting Fidelity's financial controls environment through integrated audits.This is a high ...
If you are excited aboutpartnering with senior leaders to improve critical processes ... supporting Fidelity's financial controls environment through integrated audits.This is a high ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
If you are excited about partnering with senior leaders to improve critical processes, identify ... supporting Fidelity's financial controls environment through integrated audits. This is a high ...
Sr. Manager, Risk Note: Fidelity is not providing immigration sponsorship for this position The ... Audit, with experience in brokerage / capital markets a plus * 4-year college degree required ...
Sr. Manager, Risk Note: Fidelity is not providing immigration sponsorship for this position The ... Audit, with experience in brokerage / capital markets a plus * 4-year college degree required ...
Sr. Manager, Risk Note: Fidelity is not providing immigration sponsorship for this position The ... Audit, with experience in brokerage / capital markets a plus * 4-year college degree required ...
Sr. Manager, Risk Note: Fidelity is not providing immigration sponsorship for this position The ... Audit, with experience in brokerage / capital markets a plus * 4-year college degree required ...
Senior Risk Manager - Alternative Accounting Risk
Westlake, TX · On-site
$89K - $180K/yr
Note: Fidelity is not providing immigration sponsorship for this position The Role Are you ... Bachelor's degree and 7+ years of experience in risk management, audit, or related areas * Strong ...
Senior Risk Manager - Alternative Accounting Risk
Westlake, TX · On-site
$89K - $180K/yr
Note: Fidelity is not providing immigration sponsorship for this position The Role Are you ... Bachelor's degree and 7+ years of experience in risk management, audit, or related areas * Strong ...
The Role In your role as Senior Manager, Data Analytics & Insights within Fidelity's Legal, Risk, and Compliance (LRC) group, you will work closely with Fidelity's Risk team, as well as Audit ...
The Role In your role as Senior Manager, Data Analytics & Insights within Fidelity's Legal, Risk, and Compliance (LRC) group, you will work closely with Fidelity's Risk team, as well as Audit ...
Senior Risk Manager - Alternative Accounting Risk
Westlake, TX · On-site
$89K - $180K/yr
Note: Fidelity is not providing immigration sponsorship for this position The Role Are you ... Bachelor's degree and 7+ years of experience in risk management, audit, or related areas * Strong ...
Senior Risk Manager - Alternative Accounting Risk
Westlake, TX · On-site
$89K - $180K/yr
Note: Fidelity is not providing immigration sponsorship for this position The Role Are you ... Bachelor's degree and 7+ years of experience in risk management, audit, or related areas * Strong ...
Senior Compliance Advisor
Jersey City, NJ · On-site
$85K/yr
Fidelity will not provide immigration sponsorship for this position. The Role As a Senior ... You will collaborate closely with Internal Controls, Audit, and other business partners to ...
Senior Compliance Advisor
Jersey City, NJ · On-site
$85K/yr
Fidelity will not provide immigration sponsorship for this position. The Role As a Senior ... You will collaborate closely with Internal Controls, Audit, and other business partners to ...
Fidelity will not provide immigration sponsorship for this position The Role As the Senior Manager ... audits, risk assessments, and governance activities that ensure compliance with applicable time ...
Fidelity will not provide immigration sponsorship for this position The Role As the Senior Manager ... audits, risk assessments, and governance activities that ensure compliance with applicable time ...
Fidelity will not provide immigration sponsorship for this position The Role As the Senior Manager ... audits, risk assessments, and governance activities that ensure compliance with applicable time ...
Fidelity will not provide immigration sponsorship for this position The Role As the Senior Manager ... audits, risk assessments, and governance activities that ensure compliance with applicable time ...
Fidelity Jobs Information
Do workers at Fidelity Investments get paid breaks?
86% of people say they get paid breaks.
Based on data from 88 people who took the Breakroom Quiz between August 2025 and August 2026.
Does Fidelity Investments pay people when they’re sick?
89% of people say they would get paid if they were sick but scheduled to work.
Based on data from 108 people who took the Breakroom Quiz between September 2025 and August 2026.
At Fidelity Investments, are sick days and vacation days separate paid time off?
91% of people say they have to use vacation days when they’re out sick.
Based on data from 103 people who took the Breakroom Quiz between September 2025 and August 2026.
Is the health insurance from Fidelity Investments affordable enough for their workers?
93% of people say the health insurance costs are okay
Based on data from 115 people who took the Breakroom Quiz between August 2025 and August 2026.
Do people get paid time off at Fidelity Investments?
98% of people say they get paid time off.
Based on data from 113 people who took the Breakroom Quiz between September 2025 and August 2026.
How far ahead of time do people find out their work schedule?
- 15% of people with changing schedules find out their shifts one week or less ahead of time.
- 15% of people with changing schedules find out their shifts two weeks ahead of time.
- 12% of people with changing schedules find out their shifts three weeks ahead of time.
- 59% of people with changing schedules find out their shifts four weeks or more ahead of time.
Based on data from 34 people who took the Breakroom Quiz between April 2025 and March 2026.
Do workers at Fidelity Investments worry about hours?
95% of people report they don’t worry about getting enough hours.
Based on data from 129 people who took the Breakroom Quiz between November 2024 and August 2026.
Do Fidelity Investments workers get to choose the shifts they work?
43% report that they don’t have enough control over which shifts they work.
Based on data from 123 people who took the Breakroom Quiz between November 2024 and August 2026.
How easy is it for Fidelity Investments workers to change shifts?
45% of people report that it’s hard to change shifts if they need to.
Based on data from 76 people who took the Breakroom Quiz between November 2024 and August 2026.
How easy is it to get time off at Fidelity Investments?
84% of people report it’s easy to get time off.
Based on data from 104 people who took the Breakroom Quiz between September 2025 and August 2026.
Do Fidelity Investments managers change schedules at the last minute?
97% of people say their manager doesn’t change their shift schedule at the last minute.
Based on data from 144 people who took the Breakroom Quiz between November 2024 and August 2026.
Do jobs at Fidelity Investments spill into time workers aren’t paid for?
11% of people report that their job takes up time that they don’t get paid for.
Based on data from 141 people who took the Breakroom Quiz between November 2024 and August 2026.
How easy is it to take sick days at Fidelity Investments?
92% of people report that it’s easy to take time off if they are sick.
Based on data from 108 people who took the Breakroom Quiz between September 2025 and August 2026.
Is a Fidelity Investments job good for students?
94% of students report this is a good place to work if you’re studying.
Based on data from 18 people who took the Breakroom Quiz between January 2025 and February 2026.
Is working at Fidelity Investments good if you’re a parent or caregiver?
98% of people who care for a child or other relative report this is a good place to work.
Based on data from 40 people who took the Breakroom Quiz between August 2025 and July 2026.
Do people at Fidelity Investments feel treated with respect by their managers?
90% of people say they’re treated with respect by their managers.
Based on data from 106 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people at Fidelity Investments get to take their breaks without interruption?
99% of people report that they get to take their breaks without interruption.
Based on data from 110 people who took the Breakroom Quiz between September 2025 and August 2026.
Is it stressful to work at Fidelity Investments?
69% of people say they often feel stressed at work.
Based on data from 106 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people at Fidelity Investments enjoy their jobs?
70% of people report they enjoy their job.
Based on data from 96 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people at Fidelity Investments recommend working with their team?
39% of people report that they wouldn’t recommend working with their immediate team to a friend.
Based on data from 114 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people get enough training when they start at Fidelity Investments?
86% of people report they got enough training when they started working here.
Based on data from 111 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people get support to advance at Fidelity Investments?
In the last year, 83% of people report being given support to advance their career here.
Based on data from 100 people who took the Breakroom Quiz between September 2025 and August 2026.
Do people think Fidelity Investments’s headquarters understands what’s happening where they work?
56% of people think that this employer’s headquarters or owners don’t have a good understanding of what’s really happening where they work.
Based on data from 89 people who took the Breakroom Quiz between September 2025 and August 2026.
Do workers feel well informed about how Fidelity Investments is doing?
83% of people feel that they are kept well informed about how the company is doing as a whole.
Based on data from 102 people who took the Breakroom Quiz between September 2025 and August 2026.
What other companies are hiring for Senior Audit Manager jobs?
What are the most popular jobs at Fidelity?
What are the most popular categories at Fidelity?

Full-time
Posted 7 days ago
Fidelity Investments rating
8.7
Based on 273 frontline employees who took The Breakroom Quiz
16th of 152 rated financial services
Job description
Note: Fidelity will not provide immigration sponsorship for this position
The Role
Are you ready to take on a meaningful role at Fidelity Investments, ensuring our cybersecurity controls are second to none? The Fidelity Enterprise Cybersecurity Regulatory and Audit Team is seeking a Principal, External Audit Engagement to play a major role in our engagements with independent third-party audit firms. You will demonstrate adherence to leading industry frameworks, ensuring our control environment is flawless. Success in this role will be showcased through well-managed external audit engagements resulting in unqualified opinions and certifications of Fidelity's cyber control environment.
The Expertise and Skills You Bring
Proven knowledge of IT risk and cybersecurity functions and their importance to Fidelity's mission.
Extensive knowledge of audited cybersecurity frameworks and standards, including AICPA's SOC 1, SOC 2, and SOC 3, PCI-DSS, HITRUST, Swift CSP and ISO/IEC 27000 family.
Experience managing projects end-to-end with a clear ability to communicate progress effectively.
Understanding of NIST Cybersecurity Framework core standards.
Bachelor's degree in a technology or computer science subject area, or equivalent experience, is preferred.
Minimum 5 years working in IT assurance for a Big 4 or similar audit firm, with experience serving Fortune 500 clients.
Possession of cybersecurity certifications is a plus.
Prior experience in a cybersecurity role, IT audit, or IT risk role.
The Team
We, the Cyber Regulatory and Audit Team within Enterprise Cybersecurity's Information Security Office, are dedicated to knowing the external requirements and standards to which Fidelity is held. We ensure that Fidelity ECS has the appropriate policies and controls aligned to these standards. Our team engages external assessors and examination staff to provide evidence of control, helping to maintain our relentless dedication to our clients.
Fidelity's Onsite Working Model
Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.
Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.
What Fidelity Investments employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Fidelity
Sourced by ZipRecruiter
Industry
Investment management and consulting services, finance and insurance and investment advisory and financial planning services
Company size
10,000+ Employees
Headquarters location
Boston, MA, US