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Senior Auditor, Internal Audit - SOX Operational Controls

Location: Bangalore, KA, India
Job ID: 1003391
Company: Ocwen APAC

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Job Description


Key Highlights

  • The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.
  • The incumbent will perform controls testing as part of SOX and 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 in a fast-paced and demanding environment
  • Experience & knowledge in IT auditing and IT control best practices required
  • The Internal Audit Department is responsible for overseeing Ocwen's Internal Audit program at the direction of the Audit Committee
  • This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US

Responsibilities

  • Ensure timely and complete execution of audit programs
  • Drive progress of audit projects and take necessary action to meet target completion dates
  • Own the quality of output with respect to assigned audit work plans, audit programs and audit testing
  • Communicate with business leaders on preliminary audit findings
  • Identify improvements opportunities within the Internal Audit department (such as weaknesses in processes)
  • Demonstrate professionalism and independence in all audit engagements

Qualification and Experience

  • Bachelor's Degree required
  • CISA or CISM Certification (Preferred)
  • Certifications in any of the below areas would be added advantage :

1) Networking: CCNA OR CCNA Security OR CCIE (or higher)
2) Microsoft: MCSE Messaging (Office 365, Exchange) OR MCSA Office 365 OR MCSE Server Infrastructure (or higher)
3) Cloud: Certified Cloud Security Professional OR MCSE: Cloud Platform and Infrastructure (or higher)
4) Virtualization: Citrix Certified Associate OR VMWARE Certified Associate (or higher)
5) Security: CISSP OR GIAC Cyberdefence

6) Risk Management: CRISC

7) IT Controls: ISO 27001

8) Auditing: Certified Internal Auditor

  • Minimum of 3-6 years of experience

Required Skills

  • Hands on experience in SOX or ITGC (IT General Controls) Auditing in one or more of the following areas:
  1. Computer Networking (experience with routers, firewalls, switches)
  2. Microsoft Windows Server OR Active Directory OR Messaging
  3. Cloud - private / hybrid / Azure / AWS or equivalent
  4. Virtualization - compute / storage
  5. Security - SIEM, IDS / IPS, Antivirus
  6. Information security tools and processes auditing
  7. Information security consulting
  • Effective team player with strong initiative and communication skills
  • Ability to manage multiple priorities in an organized fashion with attention to details
  • Demonstrated ability to effectively perform 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

EEO clause (mandatory section)

Ocwen Financial Corporation, our affiliates and subsidiaries ("Ocwen") is an Equal Employment Opportunity. Ocwen and its affiliated companies recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, age, national origin, citizenship and veteran or disability status, or any factors prohibited by law

WORK SCHEDULE OR TRAVEL REQUIREMENTS (Only add if needed)

Mid-shift at Bengaluru office

Key Highlights

  • The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.
  • The incumbent will perform controls testing as part of SOX and 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 in a fast-paced and demanding environment
  • Experience & knowledge in IT auditing and IT control best practices required
  • The Internal Audit Department is responsible for overseeing Ocwen's Internal Audit program at the direction of the Audit Committee
  • This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US

Responsibilities

  • Ensure timely and complete execution of audit programs
  • Drive progress of audit projects and take necessary action to meet target completion dates
  • Own the quality of output with respect to assigned audit work plans, audit programs and audit testing
  • Communicate with business leaders on preliminary audit findings
  • Identify improvements opportunities within the Internal Audit department (such as weaknesses in processes)
  • Demonstrate professionalism and independence in all audit engagements

Qualification and Experience

  • Bachelor's Degree required
  • CISA or CISM Certification (Preferred)
  • Certifications in any of the below areas would be added advantage :

1) Networking: CCNA OR CCNA Security OR CCIE (or higher)
2) Microsoft: MCSE Messaging (Office 365, Exchange) OR MCSA Office 365 OR MCSE Server Infrastructure (or higher)
3) Cloud: Certified Cloud Security Professional OR MCSE: Cloud Platform and Infrastructure (or higher)
4) Virtualization: Citrix Certified Associate OR VMWARE Certified Associate (or higher)
5) Security: CISSP OR GIAC Cyberdefence

6) Risk Management: CRISC

7) IT Controls: ISO 27001

8) Auditing: Certified Internal Auditor

  • Minimum of 3-6 years of experience

Required Skills

  • Hands on experience in SOX or ITGC (IT General Controls) Auditing in one or more of the following areas:
  1. Computer Networking (experience with routers, firewalls, switches)
  2. Microsoft Windows Server OR Active Directory OR Messaging
  3. Cloud - private / hybrid / Azure / AWS or equivalent
  4. Virtualization - compute / storage
  5. Security - SIEM, IDS / IPS, Antivirus
  6. Information security tools and processes auditing
  7. Information security consulting
  • Effective team player with strong initiative and communication skills
  • Ability to manage multiple priorities in an organized fashion with attention to details
  • Demonstrated ability to effectively perform 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

EEO clause (mandatory section)

Ocwen Financial Corporation, our affiliates and subsidiaries ("Ocwen") is an Equal Employment Opportunity. Ocwen and its affiliated companies recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, age, national origin, citizenship and veteran or disability status, or any factors prohibited by law

WORK SCHEDULE OR TRAVEL REQUIREMENTS (Only add if needed)

Mid-shift at Bengaluru office

About Us


Company: Ocwen APAC


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.

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