.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 Börse 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.Whythis 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 in the 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 strengthen SimCorp's ability to create, protect, and sustain valued operations and maintain compliance with best practices and standards.What you will be responsible for:Prepare and execute internal audits 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.Assess and ensure the company's compliance with applicable laws, regulations, and company policies.Propose recommendations to enhance operational efficiency and identify other areas of improvement.What we value:A degree in Business Administration and Auditing or a similar relevant field.8+ years of professional experience in practical risk-based auditing.Proven knowledge of audit methodology based on the provisions of the International Standards for the Professional Practice of Internal Auditing (IPPF).Proven knowledge of the COSO framework.Relevant professional certification such as CISM, CISSP, or CIA preferred