Assistant Manager, IT Internal Audit
BengaluruFull-time4–6 yrsPosted open since oct 2024
Mid-level audit role at Altisource in Bengaluru. Needs 4–6 years and a B.Tech, B.E. or B.Sc.
About the role
Benchmark existing systems controls and processes with industry best practices
What you'll do
- Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement
- Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems
- Conduct technology focused audits independently end to end
- Review critical systems and processes to identify risks
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
What you need
- Internal audit
- Reporting
- Internal controls
- Audit
- Risk management
- SOX
Good to have
- CISA
- CISM
- CISSP
- Data privacy