Job Description
Job Title : Sr IT Internal Auditor - Hybrid
Locations : Kansas City, MO; Boston, MA; San Antonio, TX Hybrid
Get To Know The Team :
As part of the SS&C Internal Audit Team you will be responsible for providing our stakeholders objective assurance and advisory services.
We collaborate with technical teams to enhance overall risk management and strengthen controls while adding value and improving our Enterprise’s operations through :
- Assessing risks associated with the Company’s strategic objectives, growth plans, and business environment.
- Developing and executing a strategic annual audit plan that addresses significant risks to the Company.
- Proactively providing technical control and efficiency advice.
- Providing advisory services on key Company initiatives at the request of management that leverage the expertise and skill base of the department.
Why You Will Love It Here!
- Flexibility : Hybrid Work Model & a Business Casual Dress Code, including jeans
- Your Future : 401k Matching Program, Professional Development Reimbursement
- Work / Life Balance : Flexible Personal / Vacation Time Off, Sick Leave, Paid Holidays
- Your Wellbeing : Medical, Dental, Vision, Employee Assistance Program, Parental Leave
- Diversity & Inclusion : Committed to Welcoming, Celebrating and Thriving on Diversity
- Training : Hands-On, Team-Customized, including SS&C University
- Extra Perks : Discounts on fitness clubs, travel and more!
What You Will Get To Do :
- Lead IT and Security audits to assess the adequacy and effectiveness of processes and related controls
- Prepare and review IT and Security audit work programs to determine comprehension of objectives being achieved
- Identity, draft, and communicate audit issues and recommendations to management
- Supervise junior team members by reviewing workpapers, providing on-the-job coaching and feedback, and effectively delegating project tasks to enable work load balance for project teams
- Advise business partners on IT or Security related risks and control weaknesses
- Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with business partners on potential control issues and report changes
- Contribute to a positive work environment by demonstrating a strong work ethic, accountability, agility, continuous improvement, and collaboration
What You Will Bring :
- 4+ years internal audit, IT, risk management, or public accounting experience
- Bachelor’s degree in accounting, finance, or technology
- Significant experience executing IT Audit activities and testing IT general controls
- Must have experience reviewing work, leading meetings, and overseeing audits
- Outstanding written and verbal communication skills
- Strong analytical and problem-solving abilities to review and complete risk-based evaluations of the IT or Security control environment
- Ability to multi-task effectively in a fast paced environment, responding to changing business priorities and tight deadlines, while supervising junior staff members
- One or more professional certifications such as CPA, CIA, CISA, or CISSP
- Service organization controls experience (SOC 1 or SOC 2)
- Technical experiences a plus (NIST, HiTrust, AT-801, HIPAA, PCI, SWIFT, etc.)
- Proficient in Microsoft applications (Word, Excel, Outlook)
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