Senior Analyst, Internal Audit

  • Bengaluru, Karnataka, India
  • Employees can work remotely
  • Full-time

Company Description

ARE YOU READY TO WORK AT ALTISOURCE?
Are you interested in joining a progressive and growing People Solutions team?
Can you help solve business problems with people solutions?
Are you ready to work for a successful and proven company where ownership, accountability and performance are rewarded?

If so, nice to meet you, join the team at Altisource®. We can offer you a fast-paced and driven working environment with challenging work and great colleagues as well as career development opportunities.
This role reports to the Manager, Employee Experience who is seeking an energetic and skilled self-starter to work in our People Solutions organization and drive talent initiatives that will have direct impact on the company’s business performance and employee experience. If you are up for the challenge, keep reading!

Altisource is a leader in providing services and technology for the mortgage and real estate industries. With innovation as a guiding principle and a focus on compliance and exceptional service, we provide end-to-end solutions in origination and servicing, and offer online real estate platforms for consumers and investors.

Job Description


Responsibilities:  

1.     Conduct technology-focused audits

2.     Develop a robust audit program with procedures to test the design and operating effectiveness of controls

3.     Ensure timely completion of an audit and SOX reviews with adequate risk coverage

4.     Understand systems and processes to identify risks

5.     Benchmark existing systems controls and processes with industry best practices

6.     Maintain audit documentation as per established processes

7.     Maintain excellent stakeholder relationships

 

THE SKILLS AND EXPERIENCE YOU BRING:

Education:

•         CISA (required)

•         Engineering degree (preferred); 

•         CISSP and/or any certifications in Cyber Security and Cloud Security

Required experience:

1.     At least 4 years of IT audit and/or IT SOX testing experience

2.     Experience in the audit of various IT domains like:

a.     IT infrastructure including configuration audits of Routers, Switches, Firewalls, IPS, WAF

b.     Information Security

c.     Server and Operating Systems

d.     Cloud services

3.     Proven ability to collaborate broadly with a flexible, positive attitude and ability to get results

4.     Exceptional oral and written communication skills; ability to communicate to the senior executive level

 

Key Result Areas:

1.     Complete assigned Audits/SOX reviews timely

2.     Documentation as per internal standards

Qualifications

Education:

•         CISA (required)

•         Engineering degree (preferred); 

•         CISSP and / or any certifications in Cyber Security and Cloud Security

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