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Senior Auditor - Internal Audit

This job posting is no longer active.

Location: Bengaluru, KA, India
Req ID: 017990

Job Description

Description

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Ready to be a Cooper too? This might just be right up your alley!

We’re here to keep the dream of home ownership alive. Oh, and while we’re at it, we’re determined to change the lending industry itself. It’s simple, but it won’t be easy. And we’ll need a great team behind us. (That’s where you come in.) We want to show the world that transparency, candor and collaboration aren’t just good values. They’re good business. Working here isn’t for people who want to punch a clock. It’s for people who want to punch a hole in the status quo. Come join us. And make a difference instead of just a living.

This position is for an experienced Sr. Internal Auditor who enjoys hands-on involvement with complex IT SOX programs.

  • Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls
  • Experience & knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, SDLC, BCP/DR, application security, cloud computing, data center operations, and general IT operations
  • Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective
  • Meets with clients / auditees to communicate audit results and recommendations
  • Provides periodic updates to management and the Internal Audit AVP and/or VP regarding status of audits and other projects in process
  • Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress
  • Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (when applicable)
  • Assists the AVP and/or VP on special projects and assignments
  • Strong analytical skills and utilizes data analysis software to perform statistical analyses of data

EDUCATION / EXPERIENCE REQUIREMENTS

  • Graduation from a 4-year college or university with major course work in a discipline related to the requirements of the position is preferred; Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job
  • 3-6 years of public accounting or internal audit experience; Experience in the financial services industry a plus
  • Strong knowledge of internal audit methodologies and practices, including IIA standards and the implementation of such methodologies
  • Detail-oriented, deadline driven, self-directed. and organized
  • Strong written and verbal communications skills
  • Proven ability to excel in highly interactive team environment
  • Able to understand and communicate risk and control concepts
  • Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint); Robust knowledge of Excel inclusive of filtering, pivots, charting, and graphing
  • Project management skills covering scheduling, tracking/monitoring progress, and reporting on status
  • Proven experience and knowledge in auditing the following IT audit domains:
    • Information Security
    • Data Governance and Management
    • Network and Internet Security
    • Business Continuity and Planning and Disaster Recovery
    • User Access
    • Data Center and IT Operations
    • IT Governance
    • Systems Development Life Cycle (SDLC), Project Management Life Cycle (PMLC), and Application Change Management
    • Websites and Mobile Applications
    • Cloud Computing
    • IT Asset Lifecycle Management
    • IT Problem Management, Help Desk, and Service Level Management
    • Enterprise Applications including the following control areas:
      • Application security architecture
      • Application access
      • Server-level access and controls
      • Database-level access and controls
      • System interface controls to ensure completeness, accuracy, and data integrity
  • Relevant industry certifications such as CISA, CIA, or information security related certifications such as CISSP, GIAC, CISM a plus

CORE COMPETENCIES

  • Sarbanes-Oxley Audit – IT General Controls testing
  • IT – Control implementation and compliance review
  • Business continuity and disaster recovery planning, implementation, and testing
  • Information security management
  • Information systems audit (Application Controls Audit)
  • Audit program management
  • IT infrastructure – knowledge of vulnerability assessment and penetration testing
  • Cloud computing and related risks
  • Agile change management methodology

Mr. Cooper is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self.  We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive.  Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation.  We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

Job Requisition ID:

017990

Job Category:

Audit & Controls

Primary Location City:

Bengaluru

Primary Location Region:

Karnataka

Primary Location Postal Code:

560064

Primary Location Country:

India

Posting Organization:

Mr. Cooper

Line of Business:

Audit

Additional Posting Location(s):

Chennai NSM Block 1A

Alternate Requisition:

No

Summary

Works under general direction to perform audit work individually or as a team that impacts a variety of financial, operational, and compliance programs in conformance with company policies and procedures. Implements and may recommend changes in financial and managerial controls as required to protect assets, prevent fraud, and maximize operational efficiency for the organization.
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