Ocwen - Assistant Manager - IT SOX Operational Controls

POSITION SUMMARY:

- 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 control's 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

- Minimum of 6 years of experience

- 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

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

WORK SCHEDULE OR TRAVEL REQUIREMENTS (Only add if needed)

Mid-shift ( 02:00 PM IST - 09:00 PM IST)