SS&C GlobeOp Financial Services

Financial Services

SeniorAssociate-InternalAudit

₹12–20L ~AI est. Mumbai, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Associate - Internal Audit at SS&C GlobeOp Financial Services. Skills: Internal Audit, Risk Management, Business Process. Participate in business process audits. Conduct process walkthroughs”

Industry & Context.

Financial Services
Problems you'll solve

Identify risks and controls

What They're Looking For.

Must Have

5+ years experience

What You'll Do.

Participate in business process audits

Conduct process walkthroughs

Document process walkthroughs

Identify risks and controls

Execute audit test procedures

Review audit evidence

Analyze audit evidence

Document audit findings

Document recommendations

Assist in drafting finding memos

Communicate audit results

Support audit report preparation

Identify issue themes

Monitor corrective action plans

Test corrective action plans

Manage audit engagements

Develop audit test plans

Document audit test plans

Define sampling methodologies

Assign audit procedures

Maintain risk assessments

How You'll Work.

Team & Collaboration

Audit project team

Communication Scope

Communicate audit results

Process & Methodology

Audit planning, Team management

Full Job 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_** Senior Associate - Risk Based Internal Audit/ Business Process Audits. SS&C GlobeOp Financial Services www.ssctech.com Afternoon Shift Location – Mumbai JOB DESCRIPTION: Participate in business process audits as a core member of the audit project team by conducting and documenting process walkthroughs, assist in identifying risks and controls, executing assigned audit test procedures, reviewing and analyzing audit evidence, and documenting audit findings along with recommendations. Assist in drafting well-structured finding memos to effectively communicate audit results. Support the preparing the audit report by identifying issue themes across audit areas. Monitor the implementation of the corrective action plans and test them once they are implemented by the auditee. Gradually develop the capability to independently manage assigned business process audit engagements end-to-end, including developing and documenting audit test plans, defining sampling methodologies, assigning audit procedures to team members, reviewing and validating work papers for quality and completeness, and maintaining up-to-date risk assessments for audit entities. 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. ### ### ### Applications will be accepted on an ongoing basis until the position is filled. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis o

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