Internal Audit Manager

As a leading financial services and healthcare technology company based on revenue SS&C is headquartered in Windsor Connecticut and has 27000 employees in 35 countries. Some 20000 financial services and healthcare organizations from the worlds largest companies to small and midmarket firms rely on SS&C for expertise scale and technology.

Job Description

Get To Know Us:

SS&C Technologies is the worlds largest independent hedge fund and private equity administrator as well as the largest mutual fund transfer agency. SS&Cs unique business model combines endtoend expertise across financial services operations with proprietary software and solutions to service even the most demanding customers in the financial services and healthcare industries.

SS&C Global Investor Distribution Solutions (GIDS)provides information processing and computer software services and products. The Companys operating segments include financial markets customer management professional services and output solutions. SS&C GIDS serves the alternative investments asset and wealth management banking and lending insurance and real estate industries.

Why You Will Love It Here!

• Flexibility: Hybrid Work Model

• Your Future: Income Protection Insurance & Salary Continuance

• Work/Life Balance: FlexibleTimeOff

• Your Wellbeing: Private Health Insurance discount Primary & Secondary Paid Parental leave Death & TPD Insurance

• Diversity & Inclusion: Committed to Welcoming Celebrating and Thriving on Diversity

• Training: HandsOn TeamCustomised including SS&C University

• Extra Perks: Discounts on fitness clubs travel and more!

What You Will Get To Do:

We are seeking a skilled and adaptable Internal Audit Manager with expertise across both IT and operational audits to join our expanding internal audit team. In this role you will lead complex crossfunctional audits spanning technology environments and core business operations within a large global financial services organisation.

Partnering closely with business technology and risk stakeholders you will assess the design and effectiveness of controls identify areas for improvement and deliver actionable insights that enhance risk management operational resilience and overall business performance.

• Plan lead and execute endtoend internal audits in alignment with the riskbased audit plan and internal audit methodology.

• Collaborate with the internal audit team to deliver practical valueadding control recommendations that strengthen the organisations risk and control environment.

• Evaluate the design and effectiveness of technology controls including cybersecurity identity and access management data governance cloud computing and disaster recovery.

• Assess operational control frameworks across Superannuation Member Administration Investment Administration and Registry operations.

• Develop actionable recommendations to mitigate risk enhance controls and support compliance with APRA and ASIC regulatory requirements.

• Prepare clear insightful audit reports and present findings to senior management and key stakeholders.

• Monitor and validate the implementation of audit recommendations through ongoing review and periodic reporting of outstanding issues.

• Contribute to strategic initiatives including automation projects and new business activities.

• Support regulatory and thirdparty reporting readiness including CPS 230 CPS 234 RG 271 ASAE GS007 and ISAE frameworks.

• Assist the Internal Audit leadership team in enhancing audit methodologies tools and stakeholder engagement strategies.

What You Will Bring:

• 7 years of experience in internal audit risk consulting or assurance within the financial services industry.

• Strong understanding of IT and operational control frameworks across business and technology environments.

• Solid knowledge of regulatory requirements (e.g. APRA Prudential Standards CPS 234 CPS 230 RG 271 and industry best practices.

• Experience preparing thirdparty assurance reports (e.g. ASAE GS007 ISAE standards).

• Proven ability to conduct integrated audits and crossfunctional risk assessments.

• Strong communication and stakeholder engagement skills with a collaborative and consultative approach.

• Ability to manage multiple priorities effectively in a fastpaced dynamic environment.

• Professional certifications such as CA CPA CIA or CISA are strongly preferred.

We encourage applications from people of all backgrounds to enable us to bring diverse perspectives to our thinking and conversation. Its important to us that we strive to have a workforce that is diverse in the widest sense.

Thank you for your interest in SS&C! If applicable to further explore this opportunity please apply directly with us through our Careers page on our corporate website @ explicitly requested or approached by SS&C Technologies Inc. or any of its affiliated companies the company will not accept unsolicited resumes from headhunters recruitment agencies or feebased recruitment services.

SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race color religious creed gender age marital status sexual orientation national origin disability veteran status or any other classification protected by applicable discrimination laws.