Senior Internal Auditor
2 weeks ago
ABOUT THE TEAM
Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and subsidiaries. The BA&A function currently has approximately 50 members globally. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.
POSITION OVERVIEW
Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management. Assist in planning the scope for audits and selection/development of appropriate audit procedures. Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.KEY RESPONSIBILITIES
Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls. Draft audit programs, questionnaires and reports. Follow up on prior audit findings and work with issue owners to ensure timely completion. Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure. Work collaboratively with internal and external subject matter experts. Assist on departmental initiatives/projects as needed. Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.PREFERRED SKILLS & EXPERIENCE
Minimum 4+ years Audit/Consulting experience and BA/BS degree Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required Intermediate knowledge of auditing processes/procedures Ability to balance detail with departmental goals/objectives Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables Ability to evaluate business processes and IT technology, identify risks and evaluate controls. Advanced investigative and analytical skills Ability to translate business needs and problems into viable and accepted solutions Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines Organizational and time management skills Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment Ability to travel as required (estimated travel 10%-25%) Experience working with Office tools (Excel, Word and PowerPoint) required Proven experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred CPA, CA, ACA, ACCA, CIA, CISA, CFE or similar certifications preferred Additional language skills are a plusCareer Level - IC3
ABOUT THE TEAM
Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and subsidiaries. The BA&A function currently has approximately 50 members globally. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.
POSITION OVERVIEW
Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management. Assist in planning the scope for audits and selection/development of appropriate audit procedures. Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.KEY RESPONSIBILITIES
Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls. Draft audit programs, questionnaires and reports. Follow up on prior audit findings and work with issue owners to ensure timely completion. Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure. Work collaboratively with internal and external subject matter experts. Assist on departmental initiatives/projects as needed. Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.PREFERRED SKILLS & EXPERIENCE
Minimum 4+ years Audit/Consulting experience and BA/BS degree Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required Intermediate knowledge of auditing processes/procedures Ability to balance detail with departmental goals/objectives Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables Ability to evaluate business processes and IT technology, identify risks and evaluate controls. Advanced investigative and analytical skills Ability to translate business needs and problems into viable and accepted solutions Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines Organizational and time management skills Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment Ability to travel as required (estimated travel 10%-25%) Experience working with Office tools (Excel, Word and PowerPoint) required Proven experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred CPA, CA, ACA, ACCA, CIA, CISA, CFE or similar certifications preferred Additional language skills are a plus-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Hewlett Packard Enterprise Full timeInternal AuditorThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**_Job Family Definition:_**Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the...
-
Senior Manager- IT Auditor
4 weeks ago
Bengaluru, Karnataka, India Cognizant Technology Solutions Full timeSenior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...
-
24533p-senior Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Juniper Networks Full time**About the Position: Juniper Networks has an opportunity for a Financial and Operational Senior Internal Auditor. The position is accountable for providing independent, objective assurance and value-added consulting for improvement of the organization's processes & operations. Senior Internal Auditor helps our internal customers accomplish their objectives...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Mangalam Placement Full timeCompany:Gokaldas Images Pvt LtdLocationAhmadabadExperience4-5 YearsKey SkillsInternal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective ActionsPosition: Internal AuditorQualification: CAExperience: 4 to 5 yearsLocation: BengaluruJob descriptionRoles and ResponsibilitiesEffectively report audit findings to management, including...
-
Senior Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Adobe Full timeOur Company Changing the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact...
-
Staff Auditor
2 weeks ago
Bengaluru, Karnataka, India Lowe's Full timeJob Summary: The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company's most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Enphase Energy Full timeInternal Audit***AuditorAbout Enphase (Who we are)Enphase. Power by people. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel made....
-
Junior Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India NI Consulting Services Full timeThis is a full-time on-site role for a Junior Internal Auditor located in Bengaluru and Mangalore. The Junior Internal Auditor will be responsible for conducting financial audits, analyzing financial data and using strong communication skills to collaborate with team members and clients.Pay: From ₹8,114.88 per monthSchedule: Day shiftExperience:- total...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Bosch Full timeJob DescriptionLooking for an IT Auditor specializing in Cloud and Cloud Security. If you're a seasoned cloud architect or a cloud security guru, we want you on our Internal IT auditing squad.As an IT auditor, your job is to evaluate how mature our cloud applications and platform are, pinpoint any potential risks, and present practical suggestions to boost...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Sapiens Full timeInternal Auditor: Req ID: Location: Bangalore, INAbout UsSapiens International Corporation (NASDAQ andTASE:SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite for the property...
-
Senior IT Auditor
2 weeks ago
Bengaluru, Karnataka, India Northern Trust Corporation Full timeAbout Northern Trust:Northern Trust, a globally recognized and award-winning financial institution, has been providing innovative financial services since 1889. With over 130 years of experience and a team of more than 22,000 partners, we cater to the world's most successful individuals, families, and institutions.Role/Department:The Senior IT Auditor,...
-
Senior Internal Auditor
3 days ago
Bengaluru, Karnataka, India Unity Full timeThe opportunityInclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.At Unity, Risk Assurance and Advisory provides independent, objective assurance and consulting services designed to add value and improve Unity's operations.The Senior Internal Auditor will support Risk Assurance and Advisory Programs including...
-
Auditor
4 weeks ago
Bengaluru, Karnataka, India Philip Morris International Full time1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Sustainability Economics Full timePosition Title: Cost Accountant/Internal Auditor– Power SectorLocation:Bengaluru, KarnatakaAbout the Company:Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore.As a pioneer, our focus is on the Lifecycle Management of E2 E Net-Zero transitions while leveraging our automation-first approach.We...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Flowserve Corporation Full timeRole Summary:The Staff Auditor will report to the Supervisor or Manager Internal Audit and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.Your tasks will include: Assisting in the planning, organizing and execution of financial, operational and compliance...
-
Senior Executive- IT Auditor
4 weeks ago
Bengaluru, Karnataka, India Cognizant Technology Solutions Full timeSenior IT AuditorJob summarySeeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits.Experience- 08 to 10 YearsRoles & Responsibilities:The Senior IT Auditor supports the Engagement Manager in...
-
Principal Senior Auditor
4 weeks ago
Bengaluru, Karnataka, India Swiss Re Full timeJob Title: Senior Principal Auditor | Bangalore Band: D About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and...
-
Senior Auditor
2 weeks ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is looking for an individual with a strong background in controls and internal audit within financial services to fill the Senior Auditor position.In this role, you will:Conduct audit testing for assigned audits across different segments of the Audit PlanPlan and execute independent audit testing ensuring timeliness and...
-
Advanced Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Kimberly-Clark Full timeAdvanced Internal AuditorJob Description:Advanced Internal AuditorYour JobYou're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and...
-
Associate Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Kimberly-Clark Full timeAssociate Internal AuditorJob Description:Associate Internal AuditorYour JobYou're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and...