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

Date Posted: 1/14/2020

Job Snapshot

Job Description


Position Summary:

•The incumbent will drive 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 planning and executing a durable internal audit methodology suitable to a fast-paced highly demanding environment
•This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US
•Experience & knowledge in IT control best practices required
•Professional certifications in IT controls and technologies are required
•The Internal Audit Department is responsible for overseeing Ocwen's Internal Audit program at the direction of the Audit Committee.


•Ensure timely and complete execution of audit programs that effectively utilize Internal Audit resources throughout the year
•Monitor progress of audit projects and take necessary action to meet target completion dates and ensure that audit issues are articulated and agreed with internal stakeholders
•Provide supervision, guidance and training for all auditors
•Provide oversight and direction to audit staff on audit engagements which includes, but is not limited to, audit work plans, audit programs and audit testing
•Perform critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams
•Communicate with business leaders on audit findings and risk issues
•Identify improvements opportunities within the Internal Audit department (such as weaknesses in processes, cost savings opportunities)
•Ensure professionalism and independence and the constant appearance of professionalism and independence



Education and Certifications -

• Bachelor's Degree required
• One or more of the following certifications:
o CIA (Certified Internal Auditor)
o GIAC Cyberdefence

• The following certifications would be a bonus:

o Infrastructure: CCNA OR CCNA Security OR CCIE (or higher)
o Microsoft: MCSE Messaging (Office 365, Exchange) OR MCSA Office 365 OR MCSE Server Infrastructure (or higher)
o Cloud: Certified Cloud Security Professional OR MCSE: Cloud Platform and Infrastructure (or higher)
o Virtualization: Citrix Certified Associate OR VMWARE Certified Associate (or higher)

Experience –

• Minimum of 8 years of experience with any of
o Information security tools and processes auditing
o SOX or ITGC (IT General Controls) Auditing
o Information security consulting
• Prior experience with auditing / implementation / operation of technology tools would be bonus. Examples:
o Computer Networking (experience with routers, firewalls, switches)
o Microsoft Windows Server OR Active Directory OR Messaging
o Cloud - private / hybrid / Azure / AWS or equivalent
o Virtualization - compute / storage
• Effective team builder with strong leadership and communication skills
• Ability to manage multiple priorities in an organized fashion with attention to details
• Demonstrated ability to effectively manage complex or multi-functional audits
• Ability to interact with management and work across departmental lines to effectively execute audits
• Excellent communication skills, both oral and written, are required

Ocwen is intensely focused on hiring, developing and retaining the best talent in the industry! Our commitment to Diversity & Inclusion ensures that we are an organization that creates, promotes and sustains an inclusive work environment in which diversity, inclusiveness and respect are integral parts of our culture and work environment. Building the reputation as an outstanding place to work, a great business partner and a valued community member is our everyday endeavor.

Ocwen’s mission is to delight our customers through caring service and innovative lending solutions. We proudly serve over 1.3 million families with their mortgage needs by helping to find real solutions that benefit our customers and help to build stronger communities. Helping Homeowners is What We Do!®

Consider an opportunity to join our global team and put “Caring in Action” while growing your career.

Ocwen and its subsidiaries are proud to be equal opportunity workplaces. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Primary Location: IN-KA-Bangalore
Work Locations:
Bangalore Pritech 2 (PTECH-2)
Pritech SEZ Park, Block Number 12
5th Floor B Wing and 6th Floor A WingBellandur Village, Sarjapur Marathahalli Ring Road
Bangalore, 560103

Job: Internal Audit
Organization: India Business Unit
Schedule: Regular
Job Posting:


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