Associate Director - Internal Audit

About the OpportunityJob Type: Permanent

Application Deadline: 30 April 2025

Title         Technology Auditor - Internal Audit
Department     Internal Audit
Location     Luxembourg
Reports To     Director - Internal Audit
Level        Associate Director

We’re 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’re part of something bigger.

About Your Team :

Internal Audit is an independent Group function that reports 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. 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. 

The Internal Audit team is based in the UK, Luxembourg, Germany, India, Canada, China, Singapore and Japan.

About your role :

The role of the IT Audit Associate Director is to oversee and help to deliver technology focused audit assignments as part of a wider team, to verify applications (including their development and support) and infrastructure are effectively controlled and that risks are mitigated. You will be required to participate in the planning and execution of audit assignments in line with the FIL audit methodology, producing findings and reports. The role will report to the Director of Technology Audit in the UK and may involve an element of travel to overseas offices. 

There are currently eleven IT auditors in the team; UK (3), India (3), China (2), Canada (2), Luxembourg and Germany (both 1). This is a great opportunity to build your career with FIL as the work carried out in Internal Audit provides experience of all areas of the organisation and exposure to senior management whilst allowing you to be seen to help improve controls over key risks in the business.

About you :

To be suitable for the role, we’re looking for someone with the following:

•    An IT Audit, Internal Audit, IT risk management qualification or certifications such as CISA, CRISC, CISM, CISSP.
•    A minimum of 8 years of IT Audit / IT Risk management experience.
•    Strong working knowledge of Technology Regulations e.g. DORA, including how to audit.
•    Ability to lead audit projects to tight deadlines and work effectively as part of a global team.
•    Excellent English communication skills (oral and written).
•    Ability to build strong relationships and influence senior stakeholders.
•    Excellent analytical and problem-solving skills.
•    Strong issue and report writing, and presentation skills.

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 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.