Job
Description
At Altisource, we develop cutting-edge technologies and services for the mortgage and real estate sector, aiming to revolutionize the process of buying, selling, and managing homes. As a company, we collaborate with 7 of the top 10 mortgage servicers in the US, run a leading real estate auction website, and oversee a cooperative that commands over 15% market share in the $1.8tn US Originations market. If you are considering a career at Altisource, we welcome you to our team of energetic, skilled self-starters who thrive in a dynamic, fast-paced environment. We offer an exciting career path with meaningful tasks, a supportive team, and abundant opportunities for personal and professional growth. We are currently in search of an Assistant Manager, IT Audit, who will report directly to the Senior Manager, Internal Audit. In this role, your responsibilities will include: - Independently conducting technology-focused audits from start to finish - Reviewing critical systems and processes to pinpoint potential risks - Benchmarking current system controls and processes against industry best practices - Performing key control testing in compliance with Sarbanes-Oxley (SOX) requirements - Maintaining audit documentation following established protocols - Providing support for external audit testing needs To be considered for this position, you should possess the following qualifications: - Education: A Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field - Certifications: A mandatory certification like CISA (Certified Information Systems Auditor), with additional certifications like CISM, CISSP, CRISC, or CIA being preferred - Experience: 4 to 6 years of experience in IT audit, internal audit, or a related role Key Responsibilities: - Internal Audits: Planning, executing, and leading IT audits across various domains such as infrastructure, applications, information security, and systems development - Risk Assessment: Identifying and evaluating IT-related risks within the business, along with suggesting improvements to mitigate these risks - Audit Reporting: Compiling audit findings, presenting audit reports, and recommending control enhancements to IT management - Compliance: Ensuring IT control practices adhere to relevant standards and regulations like SOX, GDPR, and internal policies - Process Improvement: Offering suggestions for optimizing the efficiency and effectiveness of IT processes and systems - Collaboration: Working closely with other departments to assess risks, systems, and controls, and implementing necessary changes Key Skills: - Technical Knowledge: Proficiency in IT systems, cloud infrastructure, cybersecurity, and related technologies - Audit Skills: Familiarity with audit methodologies, standards, and internal control frameworks such as COBIT or COSO - Analytical Thinking: Ability to analyze risks, identify issues, gaps, and areas for enhancement - Communication Skills: Strong written and verbal communication abilities to manage stakeholder relationships, report findings, and present to stakeholders - Risk Management: Understanding risk management principles, particularly in an IT context - Attention to Detail: Thoroughness in evaluating systems and detecting potential weaknesses,
