Lead and build a global internal audit function for Eppendorf, overseeing strategy, planning, execution, and reporting of audits across finance, operations, IT, and compliance.
Responsibilities
Establish and lead the global internal audit function
Develop and maintain a global audit program
Define audit charter, approach, universe, and methodologies
Set up risk assessment and annual audit planning processes
Design audit management solution and roadmap
Requirements
Master’s degree in business administration, finance, accounting, economics, business law, informatics or a comparable field
Lead and oversee the organization's internal audit activities, ensuring effective financial controls, operational processes, risk management, and compliance.
Locations (2)
Talamban, Cebu, Philippines
Cebu City, Cebu, Philippines
Responsibilities
Lead and oversee financial audit activities
Review financial transactions and general ledger accounts
Evaluate effectiveness of financial controls
Lead operational audits across departments
Assess policies, procedures, and workflows
Requirements
Bachelor's degree in Accountancy, Accounting, Finance, Internal Auditing, or a related field
Lead high‑impact assurance and advisory engagements, drive improvements in internal controls, risk management, and overall business performance for SS&C’s APAC operations.
Responsibilities
Lead delivery of risk‑based operational and IT audit plan
Provide strategic insights to senior leadership
Collaborate with management to foster a strong controls culture
Build trusted relationships with senior leadership
Contribute to Global Internal Audit function
Requirements
Professional certification such as CPA, CA, CIA, or CISA (or equivalent)
Nice to have: Experience with Australian regulatory frameworks (APRA, ASIC, CPS 220/510/520)
Lead the development and execution of Cybersecurity and IT audit strategy, drive risk assessments, and partner with senior leadership to shape IT governance and cybersecurity posture across the enterprise.
Compensation
The salary/pay rate listed below is a good faith determination that may be offered to a successful applicant for this position at the time of this job advertisement based on the company hiring process and budget for this role and may be modified in the future. Actual compensation may vary from posting based on geographic location, work experience, and/or skill level.
Responsibilities
Develop and execute Cybersecurity and IT audit strategy in alignment with business objectives
Lead cybersecurity and IT risk assessments, define risk-based audit programs, and plan, execute, and report on audits and advisory reviews across cybersecurity, IT, cloud, data protection and privacy, identity and access management, technology resilience, third-party technology risk, and AI and other emerging technologies
Lead the IT SOX program, including ITGC risk assessment and scoping, control design, oversight of co-sourced testing, and reliance coordination with external auditors
Serve as a strategic partner and go-to advisor for Cyber & IT leaders on risk and control matters
Provide independent risk and control perspectives on IT governance, cybersecurity posture, and major technology initiatives
Lead audit engagements for asset management and private equity fund vehicles, ensuring compliance with GAAP, SEC, and PCAOB regulations while supervising audit staff.
Compensation
Massachusetts Range: $81,500 - $90,000
New Jersey Range: $81,500 - $90,000
NYC/Long Island/Westchester Range: $87,000 - $100,000
Responsibilities
Apply knowledge of transactional flow to complete audit work
Document and assess internal control effectiveness
The Assistant Vice President (AVP) supports audit coverage across the Bank’s enterprise data management and governance environment, focusing on controls for data governance, quality, lineage, and regulatory reporting.
Locations (3)
Bangalore, Karnataka, India
Mumbai, Maharashtra, India
Pune, Maharashtra, India
Responsibilities
Lead and execute risk-based audits covering enterprise data governance and data management.
Assist in developing audit scopes, risk assessments, test plans, and testing procedures that address key data-related risks and controls.
Evaluate the design and operating effectiveness of data governance controls and supporting processes.
Identify control weaknesses, determine root causes and associated risks, and develop clear, well-supported audit findings.
Lead and manage a global audit team, oversee audit planning, execution, and reporting, and drive continuous improvement of audit processes and controls.
Responsibilities
Oversee a global audit team of 10-12 auditors to execute the annual Global Audit Plan
Support audit planning activities including risk assessments, scoping, and resource planning for global audit engagements
Partner with the Global Audit Data Analytics team to leverage data-driven insights
Provide day-to-day oversight, coaching, and guidance to audit teams
Serve as the first-level reviewer of audit workpapers
Requirements
Bachelor’s degree in Finance, Accountancy, or equivalent
Nice to have: Professional certification (CIA, CPA, ACCA)
Nice to have: experience with corporate and/or Big 4 accounting firm exposure
Finance and Operations Audit Head (CPA)HRTX · Talamban, Philippines+1 more
Director, Cyber Security & IT AuditMoneyGram · Remote, US
Assurance Senior, Asset ManagementBDO USA · Houston, US