• Manager , IT Internal Audit Jobs in Bangalore,India

  • Altisource Portfolio Solutions Pvt Ltd
  • Save Job
  • 8 - 11 Years
  • Posted : above 1 month

Job Description:

If so, nice to meet you; Join the team at Altisource to help revolutionize how homes are bought and sold in the United States with Ownerscom This is a best of both worlds opportunity where you can participate in a true startup with the backing and financial security of Altisource (NASDAQ ASPS) a leading provider of real estate transaction services

We are looking for an experienced IT Audit Manager, reporting directly to our Director, Internal Audit and will work closely with our Head of Internal Audit If you are up for the challenge, keep reading!

As the IT Audit Manager you will be responsible for managing the IT internal audits, IT SOX Compliance and the SSAE18 programs You will take ownership of the plans and ensure timely completion with support from the audit team and other stakeholders Active communication and excellent stakeholder management along with strong technical knowledge are critical for success in this role You will work both independently and with the IT auditor


Manage the IT internal audit, SOX compliance and SSAE testing programs
Conduct technology focused audits independently and manage the audits conducted by other IT auditors
Ensure timely completion with adequate risk coverage
Understand systems and processes to identify risks
Benchmark existing systems controls and processes with industry standards
Maintain audit documentation as per established processes
Report audit findings to stakeholders verbally and through internal audit reports
Help stakeholders with recommendations to mitigate risks / issues identified
Finalize the IT audit reports with stakeholders
Guide and coach the IT auditors and provide timely feedback to improve their performance

Key Result Areas

Own the IT internal audit, SOX compliance and SSAE testing programs
Ensure timely completion and adequate risk coverage
Improve stakeholder management


Engineering degree required
Preferred certifications CISA, CISSP, CEH
IT audit and / or SOX testing experience of atleast 8 years for Manager and 5 years for Assistant Manager
Experience in audit of various IT domains like
IT infrastructure including configuration audits of Routers, Switches, Firewalls, IPS, WAF
Information Security
Server and Operating Systems
Cloud services
Proven ability to collaborate broadly with flexible, positive attitude and ability to get results
Exceptional oral and written communication skills; ability to communicate to the senior executive level



Competitive salary based on your experience and skills we believe the top talent deserves the top rupee
Bonus Potential if you go above and beyond, you should be rewarded

Good Health

Comprehensive insurance plans like Medical, Personal Accident Benefit and Life Insurance
Wellness Programs (examples include eye examination, diabetes checkup camp, hemoglobin check and health talks)


10 paid holidays, plus 26 paid days off per year
Lots of employee engagement activities both offsite (examples include family cricket/football games, annual company celebrations and happy hours) and onsite (examples include office stress buster events, holiday parties, and quarterly Living our Values celebrations)
Opportunities to join our community service initiatives, including Habitat for Humanity

Are you up to the challenge What are you waiting for Apply today!

If you have any questions or concerns, feel free to reach out to us at Careersaltisourcecom

We are an equal opportunity employer and value diversity at our company We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : CRM/CallCentres/BPO/ITES/Med.Trans, Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:

Altisource Portfolio Solutions Pvt Ltdarfix

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