Assistant Manager - IT Internal Audit

Altisource; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Altisource seeks an experienced Assistant Manager, IT Internal Audit to lead IT audits across infrastructure, applications, and security. You will review controls, assess IT risks, and ensure compliance with SOX and privacy regulations while coordinating with stakeholders to implement improvements.

The role requires a Bachelor's degree in IT/CS/Accounting and a CISA certification, with 4–6 years of relevant experience. Familiarity with COBIT/COSO frameworks is desirable.

Qualifications

• Bachelor's degree in IT/CS/Accounting or related field.
• CISA certification is mandatory; additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
• 4–6 years of IT audit/internal audit experience.
• Experience with SOX and data/privacy requirements (GDPR awareness) is a plus.

Responsibilities

• Plan, execute, and lead IT audits, including infrastructure, applications, information security, and systems development audits.
• Identify and evaluate IT-related risks across the business and recommend mitigations.
• Prepare audit findings and present recommendations to IT management.
• Ensure IT control environment complies with SOX, GDPR, and internal policies.
• Collaborate with other departments to evaluate risks, systems, and controls, and implement changes as necessary.

Skills

IT Audit

SOX Compliance

Risk Assessment

Stakeholder Communication

Education

Bachelor's degree (IT/CS/Accounting)

Tools

COBIT

COSO

Cloud Security

Job description

Assistant Manager, IT Internal Audit

Company Description At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry and are well poised to help revolutionize how homes are bought, sold, and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market.

Job Description

We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager, Internal Audit.

• Conduct technology focused audits independently end to end
• Review critical systems and processes to identify risks
• Benchmark existing systems controls and processes with industry best practices
• Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
• Maintain audit documentation as per established processes
• Support external audit testing requirements as needed

Qualifications

• Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must.
• Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
• Experience : 4 to 6 experience in IT audit, internal audit, or a related role.

Key Responsibilities

• Internal Audits : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
• Risk Assessment : Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
• Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
• Compliance : Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
• Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
• Collaboration : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.

Key Skills

• Technical Knowledge : Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.
• Audit Skills : Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
• Analytical Thinking : Ability to analyze risks, identify issues, gaps and identify areas for improvement.
• Communication Skills : Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.
• Risk Management : Understanding of risk management principles, particularly in an IT context.
• Attention to Detail : Thoroughness in reviewing systems and identifying potential weaknesses.

Experience Level Mid Level