Associate Information Technology Audit

4 days ago


Gurgaon Candor Tech Space IT ITES SEZ India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Associate Information Technology Audit

This role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. This role would primarily be responsible in assisting on the evaluation of design and testing operating effectiveness of SOX ITGC controls for all in-scope entities.

PRINCIPAL RESPONSIBILITIES:

IT Control Testing - Test internal controls in relation to Encore's SOX Compliance program, a requirement for publicly traded companies in the Unites States and India ICOFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls – assessing whether the controls are appropriately designed, implemented and operating effectively.70%

IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year.-15%

IT Audit related Special Projects -Assist in special projects involving review of system migrations, software changes, any other management requests and investigations.-10%

Perform other duties, as assigned -5%

MINIMUM REQUIREMENTS

The basic requirements needed to be able to successfully perform the duties of the role.

EDUCATION: Bachelor's FIELD OF STUDY: Information Technology

EXPERIENCE: 0-1 years

CERTIFICATION(S): Certification(s) required

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

Should resemble the unique requirements for the role. May include more than one of each type. Each requirement should have its own bullet point

Working knowledge of SOX and IT general controls.

Proficient in written and oral communication

Logical and analytical approach with a keen eye on detail.

Working knowledge with MS Office products (Excel/Visio/PowerPoint/Access), databases, etc.

Should have good understanding of IT processes and risk.

Proficiency in English and Hindi

PREFERRED QUALIFICATIONS

Bachelor's degree in IT, Computer Science, Accounting, or related field

EDUCATION: Bachelor's FIELD OF STUDY: Major; Concentration

EXPERIENCE: Additional experience that would help; quantify where possible

CERTIFICATION(S): Certification(s) preferred

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

May include more than one of each type. Each preferred qualification should have its own bullet point.

Knowledge preferred

Additional valuable Skills to posses

Useful Abilities

other Attributes that would be nice for an employee to have in this role.

What We Offer

We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life.

Our compensation and benefits programs were created with an 'Employee-First Approach' focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within.

All these things are just a small way to show our employees that we recognize their value, we understand what is important to them, and we reward their contributions.

About Us

Headquartered in the United States, Encore Capital Group (Encore) is a publicly traded international specialty finance company operating in various countries around the globe. Through our businesses - such as Midland Credit Management and Cabot Credit Management - we help consumers to restore their financial health as we further our Mission of creating pathways to economic freedom. Our commitment to building a positive workplace culture and a best-in-class employee experience have earned us accolades including Great Place to Work certifications in many geographies where we operate. If you have a passion for helping others and thrive at a company that values innovation, inclusion and excellence, then Encore Capital Group is the right place for you.

Encore Capital Group and all of its subsidiaries are proud to be an equal opportunity employer and are committed to fostering an inclusive and welcoming environment where everyone feels they belong. We encourage candidates from all backgrounds to apply. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status, or any other status protected under applicable law. If you wish to discuss potential accommodations related to applying for employment, please contact

Experience LevelMid Level

  • Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Associate, Information technology Audit This role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. This role would primarily be responsible in assisting on the evaluation of design and testing operating effectiveness of SOX ITGC controls for all in-scope entities. PRINCIPAL...


  • Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Sr. Associate, Software Engineering The Sr. Associate - Software Engineering is responsible for maintaining software applications under the supervision and guidance of manager or lead engineers. This role provides technical skills through hands-on experience or formal training. RESPONSIBILITIES Maintain and enhance software applications under...

  • IT Manager

    4 days ago


    Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Manager IT The Manager of IT is responsible for one or more of the following: application support, platform testing, problem / incident management, capacity management, change management, middle ware & database support, platform engineering, platform monitoring, platform tools and efficient engagement / integration with enterprise & wholesale engineering...


  • Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Software Engineer We are looking for a Technical Product Analyst at Band 6 level who comes with a solid technology background with high level technical solutioning capability. This role will play business liaison role for the development team and coordinate with all business and IT partners and analyze all business requirements and provide resolutions for...


  • India Bahwan CyberTek Full time

    Role: Information Technology Auditor Designation: Senior Manager Reporting to – AVP, Internal Audit & Risk Location: Chennai, India Position Summary We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with...


  • Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Assistant Manager, Inventory Management General Summary The primary function of an Assistant Manager is to utilize a combination of analytical, technical, and soft skills to help the business improve its operating model and assist in meeting its objectives. This is done through identifying, understanding, and addressing operational risks while...

  • IT Process Manager

    4 days ago


    Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior IT Process Manager This person will be responsible for handling Incident (including Major Incident / Outages), Service Request, Problem, Knowledge and Change Management processes to ensure effective end to end delivery of IT services. To be successful in this position, you will need to able to demonstrate strong analytical, communication (written...


  • Gurgaon, Haryana, India JLL Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...


  • Gurgaon, Haryana, India Unizent Technologies Private Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionUnizent Technologies Private Limited is a leading system integrator that specializes in optimizing IT infrastructure for businesses. We provide state-of-the-art data center solutions, networking, security, and collaboration technologies to enable organizations to thrive in the digital age. With expertise in network design, server and...


  • Gurgaon, India stone age creation company Full time

    Stone Age technologies SIA is looking for a smart and enthusiastic Information Technology Sales Associate to be a part of our Sales team. You will be responsible for communicating with customers and explaining to them the technical features and functionalities of the company’s products. Besides, you should also be able to assist in developing effective...