Director/Senior Manager Internal Audit
Director/Senior Manager Internal Audit
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Job Description
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 an experienced and forwardthinking Internal Audit Senior Manager to join our dynamic team within a large global financial services organisation. This role goes beyond traditional audit deliveryyoull drive improvements in internal controls risk management and overall business performance.
You will lead highimpact assurance and advisory engagements provide strategic insights to senior leadership and collaborate with management to foster a strong futurefocused controls culture that meets company client and regulatory expectations.
Develop and lead the delivery of a riskbased operational and IT audit plan as well as advisory engagements aligned with regulatory requirements and organisational risk priorities.
Provide practical valuedriven controls advice to management to help build and mature a strong control environment.
Build trusted relationships with senior leadership to support ongoing consultation active participation in key risk and compliance committees and coordinated assurance activities with external parties.
Actively contribute to the Global Internal Audit function exercising initiative and independent judgment to enhance audit activities and outcomes.
Assess the impact of business changes on internal controls and adjust the audit plan and approach as needed.
Support strategic initiatives including automation projects and new business activities.
Manage all aspects of the audit lifecycle including risk assessment scoping planning scheduling resource allocation and achievement of quality and productivity targets.
Partner with management to communicate audit findings deliver valueadding recommendations and strengthen internal control frameworks.
Mentor and develop Internal Audit team members promoting a culture of continuous improvement.
Assist management with regulatory (e.g. CPS 230 CPS 234 RG 271) and thirdparty reporting (e.g. ASAE GS007 ISAE) readiness assessments.
What You Will Bring:
10 years of experience in internal audit advisory or external audit within the financial services sector.
Deep understanding of Australian regulatory frameworks (APRA ASIC CPS 220/510/520 etc.) IIA Standards and experience in issuing thirdparty assurance reports (ASAE GS007 ISAE etc.).
Strong leadership skills with a collaborative approach exceptional communication abilities and proven experience engaging with Executive stakeholders.
Demonstrated success in delivering practical valuedriven recommendations through agile audit delivery in response to evolving business and risk landscapes.
Extensive experience advising senior executives on governance risk management and operational and IT control improvements.
Advanced expertise in Superannuation Member Administration Investment Administration Registry operations and IT governance and security standards.
Professional certification such as CPA CA CIA or CISA (or equivalent) 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.
Required Experience:
Director
Employment Type
Full-Time
