Senior IT Internal Auditor

7 days ago

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

About the Role



We are seeking a skilled Senior IT Internal Auditor to join our team at MFS Investment Management. As a key member of our internal audit team, you will be responsible for developing and executing IT, application, and data analytics controls testing in accordance with our internal audit plan.




  • Conduct IT and integrated audits, including scoping, planning, walkthroughs, testing, and status reporting.
  • Evaluate the adequacy of internal IT, application, and data governance controls and processes through detailed testing, including the use of data analytics testing when applicable.
  • Develop audit findings and recommend value-added revisions to operations and procedures.
  • Communicate audit findings to management in well-written audit reports.
  • Manage follow-up on open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans.


What We Offer



At MFS, we are committed to creating a diverse, inclusive, and authentic workplace. We offer a comprehensive benefits package, including generous time-off, family-friendly benefits, health and wellness programs, and opportunities for career growth and development.




  • Generous time-off provided, including responsible time off for many roles, paid company holidays, and paid volunteer time.
  • Family Focus: Up to 20 weeks of paid leave for new parents, back-up care program, dependent care flexible spending account, adoption assistance, and generous caregiver leave.
  • Health and Welfare: Competitive medical, vision, and dental plans, plus tax-free health savings accounts with company contributions.
  • Wellness Programs: Robust wellness webinars, employee assistance program, gym reimbursement through our medical plans, fitness center discounts, and more.
  • Life & Disability Benefits: Company-paid basic life insurance and short-term disability.
  • Financial Benefits: 401(k) savings plan, Defined Contribution plan - 15% of base salary invested into the Plan, and competitive total compensation programs.


About MFS



MFS Investment Management is a leader in the investment management industry, providing innovative investment solutions to clients around the world. Our company culture is built on a foundation of integrity, teamwork, and commitment to excellence.



Requirements




  • Undergraduate degree in information technology, business, accounting, finance, or related field with 2-5+ audit, risk management, or public accounting experience.
  • Ability to work independently, with limited direction and guidance.
  • Ability to interact well with internal and external parties.
  • Strong project management, analytical, and organizational skills, including the ability to complete projects and reports within communicated deadlines.
  • Excellent written and verbal communication skills.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • Experience with Audit Management Software (such as AuditBoard) and data analytics tools (such as Alteryx, Tableau, ACL, and/or Excel formulas, pivot tables, and macros is preferable.


PREFERRED




  • Ability to read SQL programming language is a plus.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
  • Prior investment management industry experience is preferred.
  • Knowledge of COSO, risk assessment practices, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is preferable.
  • Experience auditing most of the following technologies is a plus: Active Directory, UNIX, SQL Server, Network Routers and Firewalls.


Equal Opportunity Employer



MFS Investment Management is an Affirmative Action and Equal Opportunity Employer. We do not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.

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