IT内部审计经理
Assistant Manager, IT Internal Audit
在Altisource（纳斯达克：ASPS），我们为按揭和房地产行业打造世界级的技术和服务，正处在帮助革新房屋买卖和管理方式的有利位置。在美国，我们与前十大按揭服务商中的7家合作，运营着三大顶级房地产拍卖网站之一，并管理着一个占据1.8万亿美元美国贷款市场15%以上市场份额的合作社
你准备好在Altisource工作了吗？
如果是，很高兴认识你；我们就是Altisource！我们正在寻找充满活力、技能娴熟、能够自主工作的员工，他们能在动态且快节奏的环境中茁壮成长。我们能为你提供一个令人兴奋的职业生涯，有有意义的工作和优秀的同事，以及众多的发展机会。
我们正在寻找一位经验丰富的IT审计助理经理，直接向内部审计高级经理汇报。
你将负责：
· 独立地从头到尾开展以技术为重点的审计
· 审查关键系统和流程以识别风险
· 将现有系统控制和流程与行业最佳实践进行对比
· 按照萨班斯-奥克斯利法案（SOX）要求执行关键控制测试
· 按照既定流程维护审计文档
· 在需要时支持外部审计测试要求
你具备以下条件：
· 教育背景：信息科技、计算机科学、会计或相关领域的学士学位。
· 资质认证：必须拥有CISA（注册信息系统审计师）认证。CISM、CISSP、CRISC或CIA等其他认证优先考虑。
· 工作经验：在IT审计、内部审计或相关岗位有4至6年经验。
主要职责：
· 内部审计：计划、执行并领导IT审计，包括基础设施、应用、信息安全和系统开发审计。
· 风险评估：识别并评估业务不同领域的IT相关风险，并推荐改进措施以降低这些风险。
· 审计报告：准备审计发现，向IT管理层提交审计报告和改进建议，涉及控制薄弱环节和改进领域。
· 合规性：确保IT控制环境符合相关标准和法规（如SOX、GDPR等）以及内部政策。
· 流程改进：提出提高IT流程和系统效率及有效性的建议。
· 协作：与其他部门密切合作，评估风险、系统和控制措施，
查看英文原文
At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry and are well poised to help revolutionize how homes are bought, sold, and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market
ARE YOU READY TO WORK AT ALTISOURCE?
If so, nice to meet you; We are Altisource! We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities.
We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager, Internal Audit.
WHAT YOU GET TO DO
· Conduct technology focused audits independently end to end
· Review critical systems and processes to identify risks
· Benchmark existing systems controls and processes with industry best practices
· Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
· Maintain audit documentation as per established processes
· Support external audit testing requirements as needed
WHAT ABOUT YOU? You have…
· Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
· Certifications: Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
· Experience: 4 to 6 experience in IT audit, internal audit, or a related role.
Key Responsibilities:
· Internal Audits: Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
· Risk Assessment: Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
· Audit Reporting: Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
· Compliance: Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
· Process Improvement: Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
· Collaboration: Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.
Key Skills:
· Technical Knowledge: Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.
· Audit Skills: Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
· Analytical Thinking: Ability to analyze risks, identify issues, gaps and identify areas for improvement.
· Communication Skills: Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.
· Risk Management: Understanding of risk management principles, particularly in an IT context.
· Attention to Detail: Thoroughness in reviewing systems and identifying potential weaknesses.