Manager - Risk Based Internal Audits/ Process Audits

1 Month ago • All levels • Risk Management

Job Summary

Job Description

As a Manager for Risk Based Internal Audit/Process Audits at SS&C GlobeOp, a US MNC headquartered in Windsor, Connecticut with over 27,000 employees in 35 countries, you will manage assigned business process audit projects from inception to completion. This includes developing and documenting test plans, preparing sample rationales, assigning audit tests, and reviewing work papers to ensure satisfactory completion and maintaining risk assessments. You will also participate in other audits, perform process walkthroughs, identify risks and controls, conduct audit tests, analyze evidence, and document findings and recommendations. Responsibilities include preparing audit reports, identifying issue themes, communicating audit results, monitoring corrective action plans, managing the audit team, and guiding team development.
Must have:
  • Manage business process audit projects
  • Develop and document test plans
  • Perform process walkthroughs
  • Document audit findings and recommendations
  • Communicate audit results
  • Manage the audit team
Good to have:
  • Guide and coach audit team

Job Details

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

Manager – Risk Based Internal Audit/ Process Audits
SS&C GlobeOp, US MNC
www.ssctech.com
Afternoon Shift
Job Location – Mumbai - Malad/ Airoli

Job Description:

    Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for audit entities in a current status.
    Participate in other business process audits as part of the project team. This includes performing and documenting process walkthroughs to assist in risk and control identification, performing audit test steps as assigned, reviewing and analyzing evidence, and documenting audit findings and recommendations.
    Help in preparing the audit report, identifying issues themes.
    Communicate the results of the audit via written finding memos, reports and oral presentations.
    Monitor and ensure the audit entity is adhering to the corrective action plan.
    Manage the audit team and help them achieve the audit objectives.
    Guide and coach the audit team to help them develop their audit skills.

Please email your resume with below details to schatla@sscinc.com
Current CTC (*)
Expected CTC (*)
Notice Period (*)
Current Location (*)
Reason for job change (*)

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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About The Company

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.

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