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Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Your day at NTT DATA
The Senior Internal Auditor is an advanced subject matter expert, responsible for the coordination of specific processes to support the implementation and execution of the organization's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance to statutory requirements and policies and procedures.
This role brings subject matter expertise to the audits and/or risk assessments they are responsible for implementing.
Key Responsibilities
What you'll be doing
On-site Working
About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Your day at NTT DATA
The Senior Internal Auditor is an advanced subject matter expert, responsible for the coordination of specific processes to support the implementation and execution of the organization's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance to statutory requirements and policies and procedures.
This role brings subject matter expertise to the audits and/or risk assessments they are responsible for implementing.
Key Responsibilities
What you'll be doing
- Coordinates processes to support implementation and execution of audit plans.
- Works with internal team to determine and plan the scope and objective of audits.
- Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource requirements and the engagement work program.
- Works with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern.
- Remains current with best practice and legislation and related business operational processes to enable analysis against related compliance and risks.
- Evaluates methods used by the company to protect its assets and assesses the relevance of safeguards.
- Professionally communicates audit findings to required stakeholders.
- Reviews outcome of audit process in terms of objectives, quality, completeness and feedback.
- Conducts audit finding presentations to audit committee and management.
- Provides objective evaluations of internal controls, risk management efforts and governance processes.
- Understands and works on complex issues where analysis of situation or data requires an in-depth evaluation of variable factors, solutions may need to be devised from limited information.
- Exercises judgment in selecting methods, evaluating, adapting of complex techniques and evaluation criteria for obtaining results.
- Good analytical and reasoning skills.
- Ability to interpret complex processes, policies and financial and legal documents.
- Specialist at gathering, analyzing and evaluating facts.
- Excellent verbal and written communication skills.
- Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
- Proactive in approach and meticulous attention to detail.
- Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills.
- Excellent knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process.
- Ability to present and explain complex information and suggest process improvements to diverse audiences.
- Ability to work successfully in a matrix/global organization.
- Excellent planning and organizational skills.
- Broad understanding of project management principles.
- Ability to thrive under pressure, function and deliver effectively in a fast-paced environment.
- Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field.
- Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation.
- Advanced experience in an auditing role gained within an IT Services environment.
- Advanced demonstrable experience working with internal and external stakeholders.
- Advanced experience auditing processes, financial information and IT systems.
On-site Working
About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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