Senior IT Internal Auditor
2 weeks ago
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
Job Description
Job Title: Sr IT Internal Auditor - Hybrid
Locations: Kansas City, MO | Hybrid
Get To Know The Team:
The SS&C Internal Audit Team is tasked with providing our stakeholders objective assurance and advisory services designed to evaluate and enhance overall risk management while adding value and improving our Enterprise's operations through:
Assessing risks associated with the Company's strategic objectives, growth plans, and business environment.
Partnering with financial and operational management to understand their internal control environments, risks, and mitigation activities.
Developing and executing a strategic annual audit plan that addresses significant risks.
Proactively providing business 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.
Providing insight into leading industry practices with regard to assessing and mitigating business risk, inclusive of the evolving business and regulatory environment.
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:
Provides formal performance reviews and provide on-the-job coaching to team members
Works effectively with others using a collaborative approach
Leads teams to deliver high quality work
Builds relationships and trust with the business
Challenges team to provide relevant, high quality recommendations
Applies previous experiences to current tasks
Ability to see the big picture
Clearly articulates impact of observations in context of SS&C strategies
Prepares draft audit reports for manager review
Reviews work of the team and provide suggestions for improvement
Presents audit results to process owners and their supervisors
Performs detail testing of higher risk/more complicated audit areas
Reviews final work plan with team to determine comprehension of objectives
Demonstrates the ability to analyze technical issues based on proficiency with basic technical concepts
Effectively delegates project tasks to enable work load balance for the team
Manages audits (plans and executes audits, ensures quality, apprises team of status)
What You Will Bring:
4+ years internal audit or public accounting experience
Significant experience executing IT Audit activities
Must have experience reviewing work and overseeing audits
Bachelor's degree in accounting, finance, or technology
One or more professional certifications such as CPA, CIA, CISA, or CISSP
Service organization controls experience (SOC1 or SOC2)
Outstanding written and verbal communication skills
Proficient in Microsoft applications (Word, Excel, Outlook)
Technical experiences a plus (NIST, HiTrust, AT-801, HIPAA, PCI, SWIFT etc)
Willing to work on site 6 days/month in our Kansas City MO office
The Ideal Candidate Possesses:
Ability to independently evaluate processes, identify risks, and provide recommendations on controls
Ability to demonstrate coaching and mentoring skills
Ability to work within and across organizational boundaries
Ability to multi-task effectively in a fast paced environment, responding to changing business priorities and tight deadlines
Commitment to excellence and continual improvement
Ability and willingness to generate original work while supervising staff
Thank you for your interest in SS&C To further explore this opportunity, please apply through our careers page on the corporate website at www.ssctech.com/careers.
#LI-RS1
#LI-HYBRID
#CA-RS
Unless 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 fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. 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.
#J-18808-Ljbffr
-
Senior Internal Auditor
5 days ago
Kansas City, United States BlueScope Steel Full timeFor over 100 years, BlueScope Steel (BSL) continues to build on our reputation of quality brands and products, leading technology and a customer-first spirit. Through our global brands, we are one of the largest manufacturers of building solutions in the world. Our diverse, bright and inspired workforce is committed to bettering the communities we serve...
-
Senior Internal Auditor
1 month ago
Kansas City, United States CareerBuilder Full timeJob Description: Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. Prepare reports to the Audit Committee and members of executive and senior management. Works with external auditors on the Sarbanes-Oxley and financial audit processes. Plans, executes and wraps-up various audit projects. Skills & Qualifications:...
-
Senior Internal Auditor
6 days ago
Kansas City, United States Canadian Pacific Railway Full timeCanadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...
-
Senior Internal Auditor
4 days ago
Oklahoma City, United States MSI Pharma Full timeMSI Pharma are seeking to fill a position for a Top Biotech Organisation based in the Cambridge, Massachusetts. The client is looking for Senior Internal Auditors who will support the process to provide assurance that internal controls are aligned with the Company's identified risks and overall business environment. Essential Functions of the job: Internal...
-
Internal Auditor
5 days ago
Oklahoma City, United States Canoo Engineering AG Full timeDescription JOB OVERVIEW The Internal Auditor will assist in the establishment and operation of a best-in-class internal audit function. The Internal Audit function provides independent objective assurance and advisory services to the Company that are designed to improve controls, operations, risk management and compliance. Internal Audit works closely with...
-
Senior Internal Auditor
5 days ago
Oklahoma City, United States BancFirst Full timeSenior Internal Auditor Oklahoma City, OK Onsite Position BancFirst Tower, Downtown Oklahoma City: 100 N. Broadway Avenue, Oklahoma City 73102 Full Time POSITION SUMMARY Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the...
-
Senior Internal Auditor
3 weeks ago
Jersey City, United States Oliver James Associates Full timeOur client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and...
-
Senior Auditor, Finance
5 days ago
Kansas City, Missouri, United States Swiss Re Full timeAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Senior Auditor in Group Internal Audit (GIA), you will participate in various audit...
-
Internal Auditor
7 days ago
City of Industry, United States Newegg Full timeVerify proper application and compliance with the Company, regional, and local policies and procedures. Monitor the status of audit findings for appropriate resolution by the auditee. Communicate with all levels of management including presentations Internal Auditor, Auditor, Audit, Internal, Management
-
Senior IT Auditor
4 days ago
Oklahoma City, United States The Hertz Corporation Full timeA Day in the Life: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. What You’ll Do: Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud...
-
Internal Auditor
1 week ago
Redwood City, United States Stanford University Full timeAs a major Silicon Valley employer, Stanford University has an exciting opportunity for the right individual. At Stanford, we are not just about finding your “next job”, but where we hope you will discover a rewarding career, as well as life-changing experience filled with rich traditions, a deep passion for collaboration and innovation, an unparalleled...
-
Senior Auditor, P&C Actuary
5 days ago
Kansas City, Missouri, United States Swiss Re Full timeAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As an Actuarial Senior Auditor in Group Internal Audit, you will participate in various...
-
Internal Auditor
4 days ago
Oklahoma City, United States Country Bank Full timeBeing a Country Bank Team Member Has a Lot Of Perks! Our Competitive Total Compensation Package And Comprehensive Benefit Package Include Medical, dental and vision insurance, a 401(k) Plan with a generous employer contribution plus match; Income protection benefits; Educational assistance and tuition reimbursement benefits; Remote work and flexible...
-
Senior Internal Auditor, Vice President
2 months ago
Jersey City, United States JPMorgan Chase & Co. Full timeThis is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to...
-
Chief Internal Auditor
4 days ago
Oklahoma City, United States State of Oklahoma Full timeJob Posting Title Chief Internal Auditor Agency 410 COMM. OF THE LAND OFFICE Supervisory Organization Commissioners Land Office-Accounting Job Posting End Date (Continuous if Blank) Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above. Estimated Appointment End Date (Continuous if Blank) Full/Part-Time Full...
-
Senior Business Analyst
2 weeks ago
Jersey City, United States Georgia IT Inc Full timeJob Title : Senior Business Analyst Location : NJ - Hybrid Position Type : Contract US Citizen, Green Card, TN, GC EAD and H4 EAD only No Third-party agencies corp to corp. Overview of the role: The Senior Business Analyst - IT Audit, Governance, & Controls will track and monitor that IT Controls are in place and operating effectively across IT and IT...
-
Chief Internal Auditor
4 days ago
Oklahoma City, United States Oklahoma State Advisory Group Full timeJob Posting End Date (Continuous if Blank) March 05, 2024 Job Posting Title Chief Internal Auditor Agency 410 COMM. OF THE LAND OFFICE Supervisory Organization Commissioners Land Office–Accounting Job Posting End Date (Continuous if Blank) March 05, 2024 Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date...
-
Internal Auditor II
2 days ago
Atlantic City, United States Ocean Casino Resort Full timeThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits Position Responsibilities Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions. Assess compliance with...
-
Internal Auditor II
2 weeks ago
Atlantic City, United States Ocean Casino Resort Full timeJob DescriptionJob DescriptionThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesExamines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.Assess...
-
Internal Auditor II
2 weeks ago
Atlantic City, United States Ocean Casino Resort Full timeThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits Position Responsibilities Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions. Assess compliance with management's...