IT Audit Manager

6 days ago


Étreux, Hauts-de-France, United States MFS Investment Management Full time
Overview

MFS Investment Management is a leading investment management company that prioritizes its employees' growth and well-being. Our culture fosters collaboration, open communication, and a commitment to excellence in all aspects of our work.

Job Summary

We are seeking an experienced Senior Manager for Internal IT Audits to lead our IT audit function, ensuring the integrity and effectiveness of our internal controls and risk management processes. This role requires a deep understanding of IT auditing standards, concepts of internal control, and the current regulatory environment.

Key Responsibilities
  • Directs all phases of the IT audit process, including communication with auditees, audit planning and scope, audit programs, and reporting to business unit management.
  • Monitors progress of individual IT audits and annual audit plan, resolving complex issues that arise during the audit process.
  • Develops and presents IT audit findings, audit plans, and initiatives to business unit senior management.
  • Executes short and long-term internal audit plans, focusing on IT audit engagements, and assists the Head of Internal Audit in establishing standards of engagement performance and individual auditor performance.
  • Maintains current knowledge of relevant company, regulatory, information technology, industry, and accounting and auditing standards and pronouncements.
Requirements
  • 8-12+ years of combined internal/external IT audit experience, including managing the IT audit function and its resources.
  • BS or BS/BA in Information Technology, Business, Accounting, Finance, or a related field.
  • Strong verbal and written communication skills, including the ability to present reports to senior business unit management.
  • Thorough knowledge of IT auditing and accounting standards, concepts of internal control, and the current regulatory environment.
  • Ability to understand and evaluate systems and processes, including the development and implementation of technology initiatives.
  • Ability and desire to manage and develop personnel.
Preferred Skills and Qualifications
  • CISA, CISSP, CPA, CIA, or other applicable professional designations.
  • MBA or other relevant advanced degree.
  • Business area management experience in addition to audit experience is a plus.
  • Investment Management industry experience.
Compensation and Benefits

The estimated salary for this role is $120,000 - $160,000 per year, depending on experience. MFS Investment Management offers a comprehensive benefits package, including generous time-off, family-friendly leave policies, competitive medical and dental plans, and a 401(k) savings plan with company contributions.

Why Join Us?

At MFS Investment Management, we value diversity, equity, and inclusion. We strive to create a workplace where everyone feels welcome, valued, and empowered to contribute their best work. If you're passionate about IT auditing and committed to excellence, we encourage you to apply for this exciting opportunity.



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