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Ocwen Financial Corporation
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Senior Auditor, Internal Audit - SOX Operational Controls

Senior Auditor, Internal Audit - SOX Operational Controls

Ocwen Financial Corporation

3 - 5 years

13 - 15 Lacs

Bengaluru

Posted:10 hours ago| Platform:

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Skills Required

Computer science Manager Internal Audit Change management Cisa Access management Project management control testing Incident management Operations Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

POSITION SUMMARY

The Internal Audit Department is responsible for overseeing Ocwens Internal Audit program at the direction of the Audit Committee
The incumbent will perform controls testing as part of Internal Audit projects to establish and ensure that Ocwen has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently
The incumbent will be involved in executing the internal audit methodology
This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US

JOB FUNCTION AND RESPONSIBILITIES:

Test of Design & Effectiveness (TOD & TOE)
: Conduct TOD & TOE for various IT processes, incorporating established industry baselines and frameworks for processes such as user access management, change management, incident management, backup & recovery.
Technology Testing
: Perform TOD & TOE for various technologies, utilizing established industry baselines and frameworks for databases, operating systems, cloud, and SaaS.
Documentation
: Draft and maintain comprehensive documentation to support the test work performed.
Audit Support
: Provide support for external audits and other ad hoc audit engagements.
Project Management
: Assist in various audit project management activities, including the design and planning of audits, project status reporting, and dashboard creation.
Team Collaboration
: Act as an effective team player with strong initiative and communication skills.
Multi-tasking
: Manage multiple priorities in an organized manner with keen attention to detail.
Complex Audits
: Demonstrate the capability to effectively perform complex or multi-functional audits.
Cross-Department Interaction
: Engage with management and collaborate across departmental lines to execute audits effectively.
Communication Skills
: Exhibit excellent oral and written communication skills.

QUALIFICATION:

Minimum Qualification required - Bachelor s degree (Preferably in computer science or IT).
CISA preferred.
3 - 5 years of relevant work experience in SOX ITGC control testing.

WORK SCHEDULE OR TRAVEL REQUIREMENTS:

Mid-Shift

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