Internal Auditor

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 Internal Auditor is a seasoned 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:

• 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.

To thrive in this role, you need to have:

• Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors.

• Resolves and assesses a wide range of issues in creative ways and suggests variations in approach

• Demonstrates analytical and reasoning skills.

• Ability to interpret complex processes, policies and financial and legal documents.

• Specialist at gathering, analyzing and evaluating facts.

• Good 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.

• Good 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.

Academic qualifications and certifications:

• 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.

Required experience:

• Seasoned experience in an auditing role gained within an IT Services environment.

• Seasoned demonstrable experience working with internal and external stakeholders.

• Seasoned experience auditing processes, financial information and IT systems.

Workplace type:

About NTT DATA
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services.  Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.

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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