Senior IT Internal Auditor - HYBRID Job Listing at SS&C Technologies in Kansas City, MO (Job ID R21280)

Description

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

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.

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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.