Fidelity International
Fidelity International offers investment solutions and retirement expertise to institutions, individuals and their advisers around the world.
About the Opportunity
Job Type: Permanent
Application Deadline: 30 April 2025
Title: Associate Director Technology Audit
Department: FFB Internal Audit
Location: Kronberg Office, Germany
Reports To: Head of Internal Audit
Level: Associate Director
We’re proud to have been helping our clients build better financial futures for over 50 years. Join our Internal Audit team and feel like you’re part of something bigger.
About your team:
Internal Audit is an independent function that reports directly to the Management Board of FFB. 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. 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.
About your role:
The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible for delivering technology-focused audit assignments, ensuring that applications and infrastructure are effectively controlled and that associated risks are mitigated. You will take a leading role in planning and executing audit assignments in accordance with the FFB audit methodology, producing insightful findings and comprehensive audit reports for presentation to Senior Management.
Key Responsibilities:
* Take over the role of Technology Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given timeframe and in line with audit methodology.
* Lead the audit team to document audit testing using best practices and form conclusions based on the outcome of the testing.
* Liaise with department heads to obtain management agreement and responses.
* Oversee team engagement with business stakeholders for validation and timely closure of audit findings.
* Collaborate with cross-functional teams on long-term technology projects.
* Take responsibility for audit coverage for outsourced activities to technology third party suppliers.
* Support the Head of Internal Audit in preparing periodic reports/dashboards for various forums.
* Support the Head of Internal Audit for the maintenance of the audit universe including periodic risk assessments.
* Continuously develop your own technical, commercial, and personal skills.
About you:
* Proven experience in leading a team.
* Extensive IT professional/Info Sec or IT auditing experience.
* An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP.
* Proficiency in auditing operating systems, databases, networks, applications and cloud services.
* Strong communication skills, with the ability to articulate clearly and concisely at all levels.
* Capability to build strong relationships and influence senior stakeholders.
* Excellent analytical and problem-solving skills, with a focus on delivery and the ability to meet tight deadlines.
* Excellent organisational skills and attention to detail.
* Proficient in report writing and presentation.
* Native or close native level of German and fluent in English.
Feel rewarded:
We’ll offer you a comprehensive benefits package and support your development. 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.
Please note we are committed to providing equal opportunities to all candidates, regardless of background, religion, sexual orientation or identity. We value diversity and strive to create an inclusive environment where every individual can thrive and contribute with their unique skills.
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