Reference #: SEI1GLOBALR0027527EXTERNALENGLOBAL
Internal Audit is an independent appraisal function established to examine and evaluate SEI Investments Company's (SEI's) activities as a service to management and the SEI Board of Directors. Internal Audit furnishes SEI with analyses, appraisals, recommendations, counsel and information concerning the activities reviewed and by promoting effective control and sound business practices.This position is based Oaks, Pennsylvania. The team follows a hybrid work schedule with 3 days in the office.SEI is seeking an IT Internal Audit Director. Reporting to the Chief Audit Executive, the IT Internal Audit Director will be responsible for the development and execution of a global risk-based technology-focused internal audit strategy and audit plan in support of Internal Audit Department requirements.What you will do:
Develop and execute a global risk-based technology-focused internal audit strategy and audit plan
Monitor and report on IT internal audit strategic initiatives and IT audit plan project status
Recommend adjustments and changes to the IT internal audit plan as appropriate
Design, implement and update global IT internal audit policies, standards and practices
Continuously improve internal audit processes, quality of internal audit results and internal audit efficiency
Hire, mentor, train, supervise and evaluate IT internal audit team members
Manage activities conducted by IT audit co-source partners
Develop and maintain strong relationships with industry peers, external auditors and co-source partners
Develop and maintain strong relationships with SEI personnel (audit clients) at all levels
Maintain proficiency and competence in IT audit trends, developments and audit techniques through professional development
Develop and approve internal audit project objectives, scope and procedures, and present findings and report risk levels to senior management
Oversee periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions
Develop and manage the IT audit budget, monitoring actual expense incurred compared to budget
Travel, including internationally, up to 10%
Operate in conformance with the Institute of Internal Auditors International Professional Practices Framework (IPPF)
Ensure compliance with global IT internal audit regulatory requirements (i.e. FFIEC IT Audit Handbook)
Lead/participate in internal audit department non-audit or special projects related to strategic goals or other Company initiatives.What we need from you:
Undergraduate degree or equivalent combination of training and experience
10+ years of combined professional experience in audit, risk, controls or information technology
Strong communication skills - written and oral
Project management experience including overseeing multiple projects simultaneously
Problem solving skills
Client service skills
Strong understanding and appreciation of information technology (e.g., application development, cloud, network infrastructure, vulnerability management, cybersecurity, database and server security, access control, etc.)
Experience in influencing, persuading, and making pitches to senior leadership
Leadership qualities, including experience managing a teamWhat we would like from you:
Advanced degree or professional certifications (i.e. MBA, CPA, CIA, CISA, CISSP and/or CFE)
Financial services experience
Experience with financial regulators
Data analytics experience
Creativity
Familiarity with automated work paper systems
Someone who will embody our SEI Values of courage, integrity, collaboration, inclusion, connection and fun. Please see our website for more information.SEI's competitive advantage:To help you stay energized, engaged and inspired, we offer a wide range of benefits including comprehensive care for your physical and mental well-being, a strong retirement plan, tuition reimbursement, a hybrid working environment for most roles, support for working parents and flexible Paid Time Off (PTO) so you can relax, recharge and be there for the people you care about.Benefits include healthcare (medical, dental, vision, prescription, wellness, EAP, FSA), life and disability insurance (premiums paid for base coverage), 401(k) match, education assistance, commuter benefits, up to 11 paid holidays/year, 21 days PTO/year pro-rated for new hires which increases over time, paid parental leave, back-up childcare arrangements, paid volunteer days, a discounted stock purchase plan, investment options, access to thriving employee networks and more.We are a technology and asset management company delivering on our promise of building brave futures (SM)-for our clients, our communities, and ourselves. Come build your brave future at SEI.SEI is an Equal Opportunity Employer and so much moreAfter over 50 years in business, SEI remains a leading global provider of investment processing, investment management, and investment operations solutions. Reflecting our experience within financial services and financial technology our offices encompass an open floor plan and numerous art installations designed to encourage innovation and creativity in our workforce. We recognize that our people are our most valuable asset and that a healthy, happy, and motivated workforce is key to our continued growth. At SEI, we're (literally) invested in your success. We offer our employees paid parental leave, back-up childcare arrangements, paid volunteer days, education assistance and access to thriving employee networks.and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.SEI is an Equal Opportunity / Affirmative Action Employer.