Full-Time

Sr. Manager

IT Internal Audit

Confirmed live in the last 24 hours

MFS

MFS

1,001-5,000 employees

Consulting
Consumer Software
Financial Services

Senior

Boston, MA, USA

Hybrid work environment (remote/onsite) as per company policy.

Category
Auditing
Forensic Accounting
Accounting
Requirements
  • 8 – 12 + years of combined internal/external IT audit experience including managing the IT audit function and its resources.
  • BS or BS/BA in Information Technology, Business, Accounting, Finance or a related field.
  • Strong verbal and written communication skills including the ability to present reports to senior business unit management.
  • Thorough knowledge of IT auditing and accounting standards, concepts of internal control and the current regulatory environment.
  • Ability to understand and evaluate systems and processes, including the development and implementation of technology initiatives.
  • Ability and desire to manage and develop personnel.
  • CISA, CISSP, CPA, CIA or other applicable professional designations.
  • MBA or other relevant advanced degree.
Responsibilities
  • Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audit programs, audit engagement budgeting, fieldwork and reporting to business unit management. Resolves complex issues that arise during the audit process.
  • Monitors progress of individual IT audits and annual audit plan
  • Develops and presents IT audit findings, audit plans and initiatives to business unit senior management.
  • Executes short and long term internal audit plan, with a focus on IT audit engagements.
  • Assists the Head of Internal Audit with the establishment of standards of engagement performance and individual auditor performance.
  • Maintains current knowledge of relevant company, regulatory, information technology, industry and accounting and auditing standards and pronouncements.

Company Stage

N/A

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

N/A

Growth & Insights
Headcount

6 month growth

-1%

1 year growth

-1%

2 year growth

-1%
Simplify Jobs

Simplify's Take

What believers are saying

  • MFS's expansion into ETFs could open new revenue streams and attract a broader client base.
  • The appointment of Alison O'Neill as CIO and Edward Maloney as CEO suggests a strong leadership team poised to drive future growth.
  • MFS's focus on enhancing retirement plan offerings could increase client retention and satisfaction, particularly among retirees.

What critics are saying

  • The departure of long-term employees like Bryan Hall could lead to a loss of institutional knowledge and affect team dynamics.
  • The competitive landscape in asset management, especially with the entry into ETFs, poses challenges from established players.

What makes MFS unique

  • MFS Investment Management is focusing on expanding its ETF offerings, setting it apart from traditional asset managers who may not be venturing into this growing market.
  • The company's strategic hiring of industry experts like Vivian Tung from BNY Mellon indicates a commitment to strengthening its position in the ETF space.
  • MFS's proactive approach to addressing retirement plan concerns, such as inflation protection, demonstrates a client-centric strategy that differentiates it from competitors.

Help us improve and share your feedback! Did you find this helpful?