Job
Description
. Rimini Street, Inc. (Nasdaq: RMNI), a Russell 2000 Company, is a global provider of end-to-end enterprise software support and innovation solutions and the leading third-party support provider for Oracle, SAP and VMware software. The Company offers a comprehensive portfolio of unified solutions to run, manage, support, customize, configure, connect, protect, monitor, and optimize enterprise application, database, and technology software. The Company has signed thousands of contracts with Fortune Global 100, Fortune 500, midmarket, public sector and government organizations who selected Rimini Street as their trusted, proven mission-critical enterprise software solutions provider and achieved better operational outcomes, realized billions of US dollars in savings and funded AI and other innovation investments. To learn more, please visit www.riministreet.com, and connect with Rimini Street on X, Facebook, Instagram, and LinkedIn. We are actively seeking a Principal Internal Auditor . This role is based in India. . Rimini Street Inc, HQ : Las Vegas, NV, USA a disruptor in third party ERP support services, established undisputed leadership and as a natural progression, entered India with Rimini Labs India kick starting operations in Hyderabad , in 2013 with Global Client Onboarding Services, IT shared services and Global Service Development. In no time, Rimini Labs India started Bengaluru operations going up the value chain with more complex product development (Oracle, SAP, Peoplesoft, JDE etc.) advanced services (Managed services, Professional services, Security Managed Services etc). Rimini Labs India gained valuable share in bringing the reputation to Rimini Street Inc of being a global provider of unified support and managed service solutions for enterprise software. Today, Rimini Labs India is a family of about 800+ full time talented individuals, thanks to the remarkable talent that has supported the expansion. . Opportunity Do you want to be part of the team that ensures Rimini Street is in compliance with ISO standards and maintaining their global certification of both Quality Management - ISO 9001 and Information Security - 27001Does the challenge of driving decisions in a dynamic environment excite youDo you love providing consultations on complex business risks using risk methodologiesAre you seeking an environment where you can drive innovationAre you a passionate self-starterIf the answer to the above questions is a resounding YES , read on! Position Summary Global Internal Audit Risk team is looking for highly motivated and talented candidate to conduct internal audits at both domestic and international locations and help drive corrective and preventative action for continuous improvement. Candidate should be flexible to perform remote audits and risk assessments for global employees in their time zones as well as ready to travel to global locations to perform in-person audits. The ideal candidate must demonstrate outstanding communication skills, and a commitment to excellence. In addition, the candidate must demonstrate outstanding collaboration and professional skills. Team member must act as a catalyst to help and be a part of one of the fastest growing software support organization. Essential Duties and Responsibilities Perform tactical and/or assist with strategic planning for department to improve productivity and add value Perform ground up analysis and project management for departmental functions and objectives Plan, lead and manage all phases of internal ISO and business compliance and other operational audits. Continually develop and improve internal processes Capture, record, and apply departmental metrics to past and current objectives Partner with business process owners regarding internal controls and best practices Work and coordinate with other departments to assist and guide their applicable process improvement Assist with training efforts regarding quality related procedures geared to facilitate positive change Actively engage and learn the operations of the company and apply that knowledge and experience to departmental objectives Offer guidance to other departments in generating appropriate documentation Work on special projects and investigations, as required Location Hyderabad, India Education Minimum Graduate Degree, preferably in Accounting, Information systems Management, Engineering or Business Certified ISO 9001 QMS Lead Auditor (Required) Certified ISO 27001 ISMS Lead Auditor (Required) Certified ISO 20000 Information Technology Lead Auditor (Preferred) Experience 8+ years of relevant experience preferably in the technology or service delivery industry 8+ years working on ISO 9001/27001 audits and standards 6+ years of experience in project management and/or business process design 6+ years of experience in data mining and analysis using MS Office and other applicable analytical tools 4+ years of experience in statistical analysis Skills Effective team-player with a collaborative approach Competent to expert skill level in business intelligence, analytics, metrics and data mining tools Expert skill level in Microsoft Excel Competent skill level in MS office Excellent verbal and written skills (English) Experience working in IT, software, service, or related industry audit experience Why Rimini Street Our work is challenging and meaningful. We start and end each day with a sense of achievement and purpose guided by our core values, the Four Cs: Company We dream big and innovate boldly. Colleagues We work with extraordinary people who create a culture of mutual respect and collaboration. Clients We relentlessly pursue solutions that help clients achieve their goals. Our unmatched client care is rooted in our passion for exceptional service. Community We believe in leaving the world a better place than we found it. With the Rimini Street Foundation, we ve made positive impacts in six continents for over 425 charities. Accelerating Company Growth Nasdaq-listed under ticker symbol RMNI since October 2017 Over 5,800 signed contracts to date, including Fortune 500 and Global 100 companies Over 2,000 team members in 23 countries US and international recognition for industry leadership and philanthropic efforts. See all of our awards and recognitions here: https: / / www.riministreet.com / company / awards /
