Fidelity Investments is a diversified financial services company serving individual investors, employers, advisors, and institutions. Its business includes investment management, mutual funds, retirement planning, wealth management, brokerage and trading platforms, and institutional services. The company combines consumer-facing financial products with business-to-business offerings that support workplace benefits, professional advisors, and institutional clients, creating opportunities to contribute across finance, technology, operations, and client service.
Senior Manager, Digital Asset Audit — Fidelity Investments (Westlake, TX, Onsite)
Lead complex digital-asset audits for Fidelity Investments in an onsite senior management role. Evaluate custody, trading, operations, technology controls, and remediation.
Description
- Deliver independent, objective audit and advisory services for Fidelity’s digital-asset initiatives
- Evaluate and strengthen controls across digital-asset custody, trading, operations, and supporting technology
- Lead multiple complex audits from planning through completion for Fidelity’s digital-asset businesses and Asset Management
- Set audit scope, supervise testing, review workpapers, and coordinate with risk and compliance stakeholders
- Connect audit objectives to business strategy and support domain and department-wide initiatives
- Collaborate with business and technology leaders to understand custody, trading, operations, and platform functions
- Examine process maps and technology workflows, including wallet operations and key control points
- Target high-risk areas and develop test suites for reconciliations, access and identity management, change management, incident response, and third-party or VASP risk
- Coordinate priorities and resource allocation with the Team Leader while removing delivery blockers
- Conduct and review data analysis, control testing, and audit documentation
- Apply data analytics, blockchain explorers and tools, audit automation, and related analytics to expand coverage and improve efficiency
- Use strategic and data-analytics methods to identify and substantiate control deficiencies
- Review audit reports to ensure issues and management action plans are clearly described
- Lead conversations with business and technology management to present findings and drive sustainable remediation
- Coach and develop auditors in audit delivery, digital-asset concepts, and stakeholder engagement
- Develop trusted partnerships with audit teams and business stakeholders while supporting responsible innovation
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related discipline
- Professional audit credentials such as CPA, CIA, or CISA are strongly preferred
- Seven to ten years of external or internal audit experience, or related risk and control experience
- Experience working in the digital-asset or cryptocurrency ecosystem
- Practical understanding of digital-asset lifecycle risks, wallet operations, key management, custody models, on- and off-chain transaction flows, and reconciliations
- Ability to manage multiple engagements and direct team priorities and workload
- Deep knowledge of audit methods, tools, techniques, concepts, and trends, including ICFR/SOX and third-party SOC 1/SOC 2 considerations
- Collaborative, team-focused leadership approach
- Strong problem-solving, analytical, and critical-thinking capabilities
- Commitment to innovative, collaborative, and digitally enabled ways of working
- Excellent presentation, writing, and interpersonal communication skills
- Hands-on approach with a strong bias toward action
- Familiarity with regulatory topics such as BSA/AML, OFAC, and U.S. expectations for digital-asset custody and governance is desirable
- Fidelity will not provide immigration sponsorship for this position; candidates must meet applicable regulatory and legal requirements related to criminal history.
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Benefits
- Full-time onsite work will be introduced through a phased rollout, with expectations varying by region and role
- The transition does not apply to fully remote roles