Mr. Cooper Looking for Senior IT Auditor at Bengaluru, Karnataka Full Time

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Ready to be a Cooper too? This might just be right up your alley!

We’re here to keep the dream of home ownership alive. Oh, and while we’re at it, we’re determined to change the lending industry itself. It’s simple, but it won’t be easy. And we’ll need a great team behind us. (That’s where you come in.) We want to show the world that transparency, candor and collaboration aren’t just good values. They’re good business. Working here isn’t for people who want to punch a clock. It’s for people who want to punch a hole in the status quo. Come join us. And make a difference instead of just a living.

This position is for an experienced Senior IT Auditor who enjoys hands-on involvement with complex IT SOX programs.

ESSENTIAL JOB FUNCTIONS

Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls

Possess experience & knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, SDLC, BCP/DR, application security, cloud computing, data center operations, and general IT operations

Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective

Meets with clients / auditees to communicate audit results and recommendations

Provides periodic updates to management and the IT Audit Manager, AVP, and/or VP regarding status of controls, audits, and other projects in process

Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress

Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (when applicable)

Assists the Manager, AVP and/or VP on special projects and assignments

Demonstrates strong analytical skills and utilizes data analysis software to perform statistical analyses of data

FUNCTIONAL JOB COMPETENCIES

Strong interpersonal and networking skills

Ability to execute testing, prioritize tasks to maximize performance, and meet deadlines

Ability to work independently with minimal supervision or in a highly interactive team environment

Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures

Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions

Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting IT SOX audits

Detail-oriented, deadline driven, self-directed, and organized

Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint); Robust knowledge of Excel inclusive of filtering, pivots, charting, and graphing

Project management skills covering scheduling, tracking/monitoring progress, and reporting on status

Experience and knowledge in auditing the following IT audit domains:

Information Security

Data Governance and Management

Network and Internet Security

Business Continuity and Planning and Disaster Recovery

User Access

Data Center and IT Operations

IT Governance

Systems Development Life Cycle (SDLC), Project Management Life Cycle (PMLC), and Application Change Management

Cloud Computing

IT Problem Management, Help Desk, and Service Level Management

Enterprise Applications including the following control areas:

Application security architecture

Application access

Server-level access and controls

Database-level access and controls

System interface controls to ensure completeness, accuracy, and data integrity

EDUCATION / EXPERIENCE REQUIREMENTS

Bachelor’s degree in accounting, finance, management information systems or a related field required

3-6 years of public accounting or internal audit experience; Experience in the financial services industry a plus

Certifications such as CISA, CIA, or information security related certifications such as CISSP, GIAC, CISM preferred

CORE COMPETENCIES

Sarbanes-Oxley Audit – IT General Controls testing

IT – Control implementation and compliance review

Business continuity and disaster recovery planning, implementation, and testing

Information security management

Information systems audit (Application Controls Audit)

Audit program management

IT infrastructure – knowledge of vulnerability assessment and penetration testing

Cloud computing and related risks

Change management methodology

Mr. Cooper is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self. We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive. Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation. We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

Job Requisition ID:
020119

Job Category:
Audit & Controls

Primary Location City:
Bengaluru

Primary Location Region:
Karnataka

Primary Location Postal Code:
560064

Primary Location Country:
India

Additional Posting Location(s):
Chennai NSM Block 1A