Description
As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.
Job Description
Get To Know Us:
SS&C Technologies is the world's largest independent hedge fund and private equity administrator, as well as the largest mutual fund transfer agency. SS&C's unique business model combines end-to-end 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 Company's 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: Flexible Time Off
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: Hands-On, Team-Customised, including SS&C University
Extra Perks: Discounts on fitness clubs, travel and more!
What You Will Get To Do:
We are seeking a skilled and adaptable Internal Audit Manager with expertise across both IT and operational audits to join our expanding internal audit team. In this role, you will lead complex, cross-functional audits spanning technology environments and core business operations within a large, global financial services organisation.
Partnering closely with business, technology, and risk stakeholders, you will assess the design and effectiveness of controls, identify areas for improvement, and deliver actionable insights that enhance risk management, operational resilience, and overall business performance.
Plan, lead, and execute end-to-end internal audits in alignment with the risk-based audit plan and internal audit methodology.
Collaborate with the internal audit team to deliver practical, value-adding control recommendations that strengthen the organisation's risk and control environment.
Evaluate the design and effectiveness of technology controls, including cybersecurity, identity and access management, data governance, cloud computing, and disaster recovery.
Assess operational control frameworks across Superannuation Member Administration, Investment Administration, and Registry operations.
Develop actionable recommendations to mitigate risk, enhance controls, and support compliance with APRA and ASIC regulatory requirements.
Prepare clear, insightful audit reports and present findings to senior management and key stakeholders.
Monitor and validate the implementation of audit recommendations through ongoing review and periodic reporting of outstanding issues.
Contribute to strategic initiatives, including automation projects and new business activities.
Support regulatory and third-party reporting readiness, including CPS 230, CPS 234, RG 271, ASAE, GS007, and ISAE frameworks.
Assist the Internal Audit leadership team in enhancing audit methodologies, tools, and stakeholder engagement strategies.
What You Will Bring:
7+ years of experience in internal audit, risk consulting, or assurance within the financial services industry.
Strong understanding of IT and operational control frameworks across business and technology environments.
Solid knowledge of regulatory requirements (e.g., APRA Prudential Standards CPS 234, CPS 230, RG 271) and industry best practices.
Experience preparing third-party assurance reports (e.g., ASAE, GS007, ISAE standards).
Proven ability to conduct integrated audits and cross-functional risk assessments.
Strong communication and stakeholder engagement skills, with a collaborative and consultative approach.
Ability to manage multiple priorities effectively in a fast-paced, dynamic environment.
Professional certifications such as CA, CPA, CIA, or CISA are strongly preferred.
We encourage applications from people of all backgrounds to enable us to bring diverse perspectives to our thinking and conversation. It's 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 @ www.ssctech.com/careers.
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 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.
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