Lead Internal Auditor

Who we are:

For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds.

SimCorp is an independent subsidiary of the Deutsche Brse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients.

As a global provider of Software-as-a-Service (SaaS) investment management solutions, SimCorp supports clients 24/7 through delivery centers around the world. Our Global Delivery Centers are located in Manila in the Philippines, Noida in India, Kyiv in Ukraine, Warsaw in Poland, and in Mexico City, Mexico.

SimCorp is an equal-opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients

While aiming to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make. Acting responsibly is not optional. It is essential.

Why this role is important to us:

This position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee.

As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes.

You will assess the governance and internal controls of business processes to identify weaknesses and make recommendations to strengthens SimCorp's ability to create, protect, and sustain valued operation and maintain compliance with best practice and standards.

What you will be responsible for:

• Prepare and execute internal audit of internal controls for business processes end-to-end
• Take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports and tracking action plans to validated completion
• Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
• Assessing and ensuring the company's compliance with applicable laws, regulations and company policies.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

What we value:

• A degree in Business Administration and Auditing or similar relevant field
• 8+ years of professional experience of practical risk-based auditing
• Proven knowledge of audit methodology on the basis of the provisions of the International Standards for the Professional Practice of Internal Auditing (IPPF)
• Proven knowledge of COSO framework
• Relevant professional certification such as CISM, CISSP or CIA preferred
• High analytical skills, methodical know-how and quick conceptual understanding of complex matters
• Fluent English and strong interpersonal skills
• Amenable to work in EMEA hours (1:00PM - 10:00PM PHT)

Benefits

An attractive salary, bonus scheme, and pension are essential for any work agreement. However, in SimCorp, we believe we can offer more. Therefore, in addition to the traditional benefit scheme, we provide a good work & life balance and opportunities for professional development: there is never just only one route - we offer an individual approach to professional development to support the direction you want to take. Visit our career pages to learn more about working at SimCorp: www.simcorp.com/career

Since SimCorp operates in 20+ offices worldwide, the benefits package may vary from country to country.

Next steps

Please click the Apply button to learn more about the vacancy and what SimCorp has to offer regarding salary, benefits, and perks. Please note only applications sent through our system will be processed. Applications are continuously assessed, so please send your CV in English as soon as possible.

If you are interested in being part of SimCorp but are not sure this opportunity is a suitable role, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to assist you discover the right role for you. The approximate time to consider your CV is three weeks.

We are eager to continually improve our talent acquisition process and make everyone's experience positive and valuable. Therefore, during the process we will ask you to provide your feedback, which is highly appreciated.

By Joining our team, you will have the chance to:

• Become part of a thriving company comprising collaborative, curious, courageous, and capable employees
• Explore a multitude of exciting learning and development opportunities, supported by our unique learning guild
• Engage with highly skilled and creative colleagues, each bringing their diverse backgrounds and perspectives
• Join a company that not only values but actively advocates for Diversity, Equity, and Inclusion, promoting a truly inclusive and empowering environment

**SimCorp proudly announces the official certification of its Manila Delivery Center as a Great Place To Work, a remarkable achievement within just two and a half years of operations. This certification which was acquired in November 2023, underscores SimCorp's commitment to nurturing a workplace that is not only inclusive and collaborative but also committed to the personal and professional growth of its employees.**

**We are also honored to have been voted as a WealthTech100 company for three consecutive years. The new WealthTech100 list aims to highlight tech innovation leaders in the investment management industry.**

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