Sr. Principal Internal Auditor

About Rimini Street, Inc.
Rimini Street, Inc. (Nasdaq: RMNI), a Russell 2000 Company, is a global provider of end-to-end enterprise software support and innovation solutions and the leading third-party support provider for Oracle, SAP and VMware software. The Company offers a comprehensive portfolio of unified solutions to run, manage, support, customize, configure, connect, protect, monitor, and optimize enterprise application, database, and technology software. The Company has signed thousands of contracts with Fortune Global 100, Fortune 500, midmarket, public sector and government organizations who selected Rimini Street as their trusted, proven mission-critical enterprise software solutions provider and achieved better operational outcomes, realized billions of US dollars in savings and funded AI and other innovation investments.

To learn more, please visit , and connect with Rimini Street on X, Facebook, Instagram, and LinkedIn.

We are actively seeking a
Sr.
Principal Internal Auditor
.
This role is based in India.

About Rimini Street, India, GCC.
Rimini Street Inc, HQ : Las Vegas, NV, USA a disruptor in third party ERP support services, established undisputed leadership and as a natural progression, entered India with Rimini Street, India GCC India kick starting operations in
Hyderabad
, in 2013 with Global Client Onboarding Services, IT shared services and Global Service Development. In no time, Rimini Street, India GCC started
Bengaluru
operations going up the value chain with more complex product development (Oracle, SAP, Peoplesoft, JDE etc.) & advanced services (Managed services, Professional services, Security Managed Services etc).

Rimini Street, India GCC gained valuable share in bringing the reputation to Rimini Street Inc of being a global provider of unified support and managed service solutions for enterprise software. Today, Rimini Street, India GCC is a family of about 800+ full time talented individuals, thanks to the remarkable talent that has supported the expansion.

Rimini Street, India has nicely emerged as Global Capability Centre (GCC), and proudly says, "if you are best of the best, you belong to Rimini". We are on a mission to contribute significantly to our "Rimini ONE" program, a turnkey Rimini Street service program that offers a comprehensive set of unified, integrated services that can run, manage, support, customize, configure, connect, protect, monitor, and optimize your Oracle and SAP ERP, database, and technology software

Opportunity
Do you want to be part of the team that ensures Rimini Street is in compliance with ISO standards and maintaining their global certification of both Quality Management - ISO 9001 and Information Security ? Does the challenge of driving decisions in a dynamic environment excite you? Do you love providing consultations on complex business risks using risk methodologies? Are you seeking an environment where you can drive innovation? Are you a passionate self-starter? If the answer to the above questions is a resounding "YES", read on

Position Summary
Global Internal Audit & Risk team is looking for highly motivated and talented candidate to conduct internal audits at both domestic and international locations and help drive corrective and preventative action for continuous improvement. Candidate should be flexible to perform remote audits and risk assessments for global employees in their time zones as well as ready to travel to global locations to perform in-person audits. The ideal candidate must demonstrate outstanding communication skills, and a commitment to excellence. In addition, the candidate must demonstrate outstanding collaboration and professional skills. Team member must act as a catalyst to help and be a part of one of the fastest growing 'software support' organization.

Essential Duties And Responsibilities

• Perform tactical and/or assist with strategic planning for department to improve productivity and add value
• Perform ground up analysis and project management for departmental functions and objectives
• Plan, lead and manage all phases of internal ISO and business compliance and other operational audits.
• Continually develop and improve internal processes
• Capture, record, and apply departmental metrics to past and current objectives
• Partner with business process owners regarding internal controls and best practices
• Work and coordinate with other departments to assist and guide their applicable process improvement
• Assist with training efforts regarding quality related procedures geared to facilitate positive change
• Actively engage and learn the operations of the company and apply that knowledge and experience to departmental objectives
• Offer guidance to other departments in generating appropriate documentation
• Work on special projects and investigations, as required

Location

• Hyderabad, India

Education

• Qualified CA
• Graduate Degree, preferably in Accounting, Information systems Management, Engineering or Business
• Certified ISO 9001 QMS Lead Auditor (Required)
• Certified ISO 27001 ISMS Lead Auditor (Required)
• Certified ISO 20000 Information Technology Lead Auditor (Preferred)

Experience

• 12+ years of relevant experience preferably in the technology or service delivery industry
• 10+ years working on ISO 9001/27001 audits and standards
• 6+ years of experience in project management and/or business process design
• 6+ years of experience in data mining and analysis using MS Office and other applicable analytical tools
• 4+ years of experience in statistical analysis

Skills

• Effective team-player with a collaborative approach
• Competent to expert skill level in business intelligence, analytics, metrics and data mining tools
• Expert skill level in Microsoft Excel
• Competent skill level in MS office
• Excellent verbal and written skills (English)
• Experience working in IT, software, service, or related industry audit experience

Why Rimini Street?
We are looking for talented, passionate people to help us build our future at Rimini Street. We hire only the best, the most extraordinary professionals and provide compensation, bonuses, and benefits to match the skills of our top-performing team members. Do you thrive in a fast-paced environment, enjoy growing together, and get excited about learning new skills? Are you looking for an opportunity to make a true impact as part of a team of extraordinary professionals? This is the place for you.

Our work is challenging and meaningful. We start and end each day with a sense of achievement and purpose guided by our core values, the Four Cs:

• Company

• We dream big and innovate boldly.

• Colleagues

• We work with extraordinary people who create a culture of mutual respect and collaboration.

• Clients

• We relentlessly pursue solutions that help clients achieve their goals. Our unmatched client care is rooted in our passion for exceptional service.

• Community

• We believe in leaving the world a better place than we found it. With the Rimini Street Foundation, we've made positive impacts in six continents for over 425 charities.

Accelerating Company Growth

• Nasdaq-listed under ticker symbol RMNI since October 2017
• Over 5,800 signed contracts to date, including Fortune 500 and Global 100 companies
• Over 2,000 team members in 23 countries
• US and international recognition for industry leadership and philanthropic efforts. See all of our awards and recognitions here:

Rimini Street is committed to creating a diverse and inclusive environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability, protected veteran status, or any other characteristic protected by law.

To learn more about how Rimini Street is redefining the enterprise software support industry, visit

Please Note: Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources. Unsolicited resumes will be ineligible for referral fees.