Assistant Manager – IT Internal Audit

Job not on LinkedIn

🔥 2 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

👻 Ghost score 11%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Altisource

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1999

💼 Consulting

📦 Logistics

🏗️ Construction

Consulting • Logistics • Construction

Altisource is a trusted provider of comprehensive mortgage and real estate solutions. The company offers a wide range of services including online marketing and auction platforms for residential real estate, asset management for real estate owned (REO) properties, and full-service real estate brokerage. Altisource also provides title and settlement solutions, appraisals and valuations, mortgage fulfillment, and risk management services. They serve servicers, originators, and investors, with specialized services designed to maximize results, minimize costs, and mitigate risks associated with real estate and mortgage transactions. Furthermore, Altisource offers platforms for vendor management, commercial servicing, and construction risk management. Their solutions aim to enhance quality, lower costs, and increase efficiencies in real estate transactions.

📋 Description

• Conduct technology-focused audits independently from end to end • Review critical systems and processes to identify risks • Benchmark systems, controls, and processes against industry best practices • Conduct key control testing in accordance with Sarbanes-Oxley (SOX) requirements • Maintain audit documentation according to established processes • Support external audit testing requirements as needed • Plan, execute, and lead IT audits covering infrastructure, applications, information security, and systems development • Identify and evaluate IT-related risks across business areas and recommend mitigation improvements • Prepare audit findings and present audit reports and recommendations to IT management • Ensure the IT control environment complies with relevant standards, regulations, and internal policies • Recommend improvements to the efficiency and effectiveness of IT processes and systems • Collaborate with other departments to evaluate risks, systems, and controls and implement changes as necessary • Report directly to the Senior Manager, Internal Audit

🎯 Requirements

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field • CISA (Certified Information Systems Auditor) certification is required • Additional certifications such as CISM, CISSP, CRISC, or CIA may be preferred • 4 to 6 years of experience in IT audit, internal audit, or a related role • Familiarity with IT systems, cloud infrastructure, cybersecurity, and related technology • Knowledge of audit methodologies and standards • Knowledge of internal control frameworks such as COBIT or COSO • Ability to analyze risks, identify issues and gaps, and identify areas for improvement • Strong written and verbal communication skills • Understanding of IT risk management principles • Thorough attention to detail when reviewing systems and identifying weaknesses

🏖️ Benefits

• Meaningful work and great colleagues • Many development opportunities • Remote work availability

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