Job Description

Job Requirements:
This dynamic position requires working with personnel across all functions of NTT DATA and at all levels of responsibility. As an Audit Senior Specialist, you\xe2\x80\x99ll be responsible for the timely execution of compliance and risk-based internal audits and related projects, as assigned, to determine adequacy of internal control, mitigation of risks, effectiveness and efficiency of operating processes, and compliance with applicable laws and regulations.
Specific responsibilities include but are not limited to:

• Performs complex audit work including, but not limited to, audit preparation, analysis, completing work papers, tracking findings, creating reports, and verifies accuracy of work completed by other members of Internal Audit staff.
• Presents audit results and recommendations to impacted business owner and management through oral and written communications and reports.
• Executes team\xe2\x80\x90oriented, risk\xe2\x80\x90based audit activities designed to assist in identifying business risks and evaluate the effectiveness of governance, risk management, and control processes.
• Consults with business owners to identify potential risks and gaps where controls could be developed.
• Contributes to risk assessments with some supervision / guidance.
• Recognizes issues, problems or opportunities and determines whether action is needed.
• Leads or participates in a variety of other critical tasks and initiatives, special reviews, fraud investigations, and department process improvement efforts
• Cultivates positive relationships with stakeholders and proactively builds effective working relationships with fellow employees.

Minimum Position Qualifications

• Bachelor\xe2\x80\x99s degree in accounting, finance, business administration or related field
• 1-3 years of public accounting and/or private industry audit experience with knowledge of accounting, finance, and internal control areas
• Strong knowledge of general accounting and auditing (GAAP) principals / standards, COSO and audit project management tools and methodologies
• Self-motivated with ability to work independently. Demonstrates initiative, innovation, and drive for results. Ability to prioritize and meet deadlines.
• Sufficient risk and control knowledge and business acumen to help business partners recognize the need to enhance processes and controls
• Excellent critical thinking, analytical and problem-solving skills
• Handles difficult situations with diplomacy and tact and uses indirect influence to build consensus and support
• Communicates professionally in all forms, with ability to effectively present to peers and management
• Proficiency in Microsoft office applications
• Fluency in English language

Preferred Qualifications:

• Working knowledge of SAP
• Professional certification (CA, CIA, CISA, CPA or equivalent) or working towards certification
• Prior IT Services industry experience

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