Assistant Manager, IT Internal Audit
At a glance
Manager-level Audit & Controls role at Altisource. Remote, India · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Run technology audits from planning through completion, covering infrastructure, applications, information security and systems development
- Examine important systems and workflows to find risks, then propose ways to reduce them
- Test SOX controls and compare current safeguards and processes with industry practices
- Document audit work, prepare findings for IT management and assist with external audit testing
What you bring
- A bachelor's degree in IT, computer science, accounting or another related field
- A CISA credential is required
- Four to six years of work in IT audit, internal audit or a related area
Who this fits
This role suits someone ready to lead IT audits independently and report to the Senior Manager of Internal Audit. It's a full-time remote position based in Bengaluru.
From the employer
At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry and are well poised to help revolutionize how homes are bought, sold, and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market
ARE YOU READY TO WORK AT ALTISOURCE?
If so, nice to meet you; We are Altisource! We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities.
We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager, Internal Audit.
WHAT YOU GET TO DO
- Conduct technology focused audits independently end to end
- Review critical systems and processes to identify risks
- Benchmark existing systems controls and processes with industry best practices
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
- Maintain audit documentation as per established processes
- Support external audit testing requirements as needed
WHAT ABOUT YOU? You have…
- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Certifications: Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
- Experience: 4 to 6 experience in IT audit, internal audit, or a related role.
Key Responsibilities:
- Internal Audits: Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
- Risk Assessment: Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
- Audit Reporting: Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
- Compliance: Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
- Process Improvement: Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
- Collaboration: Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.
Key Skills:
- Technical Knowledge: Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.
- Audit Skills: Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
- Analytical Thinking: Ability to analyze risks, identify issues, gaps and identify areas for improvement.
- Communication Skills: Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.
- Risk Management: Understanding of risk management principles, particularly in an IT context.
- Attention to Detail: Thoroughness in reviewing systems and identifying potential weaknesses.
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