NTT DATA North America
Job Description
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk‑based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.
Responsibilities
Executes quality assurance reviews of core audit activities i.e. audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.
Uses sound analytical skills and possesses product, business and technical expertise to execute assigned AML QA reviews.
Independently executes assigned QA review and demonstrates sound project management skills.
Exercises critical thinking and judgement to effectively challenge and influence audit partners.
Should be able to identify trends and act as a catalyst for improving the audit processes and practices.
Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge.
Works with team and shares challenges and learnings from QA review, and also provides inputs for automation and simplification.
Effective influence skills in communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Exercises intellectual curiosity and judgement to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
Maintains business partner relationships, primarily within Audit, to develop business knowledge.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge audit to improve the quality of work.
Executes audit strategy for the sound application of risk‑based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalates broad themes or trends accordingly based on existing business knowledge.
Oversees a team of associates and provides day‑to‑day mentoring and guidance and fosters an inclusive work environment.
Maintains business partner relationships, primarily with line management, to develop business knowledge.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Required Qualifications
Experience Range: 7‑10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key business processes, risks and controls
Strong interpersonal, leadership, and communication (both written and oral) skills
Strong strategic and process thinking abilities; takes a broad perspective and makes connections
Critical thinker, high energy and intellectual curiosity
Proactively looks for opportunities, solutions and process improvements, manages projects, including contracting, milestones and task management, resources, risks/dependencies
Results driven, outcome‑oriented leadership style with a high degree of energy and work ethic that suggests personal drive and dedication
Excellent analytical skills
Able to produce high quality, accurate output under tight timeframes
A high level of attention to detail
Ability to build partnerships across a global Audit
Organized and able to manage workload efficiently
Desired Qualifications
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications
Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders
Skills
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Coaching
Project Management
Relationship Building
Written Communications
Attention to Detail
Automation
Critical Thinking
Technical Documentation
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, optimise and transform for long‑term success. 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 one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organisations and society move confidently and sustainably into the digital future. Visit us at https://us.nttdata.com (http://us.nttdata.com/en)
NTT DATA endeavors to make
https://us.nttdata.com (https://us.nttdata.com/en)
accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at
https://us.nttdata.com/en/contact-us
. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click
https://us.nttdata.com/en/compliance#eeos
.
If you'd like more information on your EEO rights under the law, please click
https://us.nttdata.com/en/compliance#know-your-rights
.
For Pay Transparency information, please click
https://us.nttdata.com/en/compliance#ppnp
.
#J-18808-Ljbffr
Responsibilities
Executes quality assurance reviews of core audit activities i.e. audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.
Uses sound analytical skills and possesses product, business and technical expertise to execute assigned AML QA reviews.
Independently executes assigned QA review and demonstrates sound project management skills.
Exercises critical thinking and judgement to effectively challenge and influence audit partners.
Should be able to identify trends and act as a catalyst for improving the audit processes and practices.
Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge.
Works with team and shares challenges and learnings from QA review, and also provides inputs for automation and simplification.
Effective influence skills in communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Exercises intellectual curiosity and judgement to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
Maintains business partner relationships, primarily within Audit, to develop business knowledge.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge audit to improve the quality of work.
Executes audit strategy for the sound application of risk‑based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalates broad themes or trends accordingly based on existing business knowledge.
Oversees a team of associates and provides day‑to‑day mentoring and guidance and fosters an inclusive work environment.
Maintains business partner relationships, primarily with line management, to develop business knowledge.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Required Qualifications
Experience Range: 7‑10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key business processes, risks and controls
Strong interpersonal, leadership, and communication (both written and oral) skills
Strong strategic and process thinking abilities; takes a broad perspective and makes connections
Critical thinker, high energy and intellectual curiosity
Proactively looks for opportunities, solutions and process improvements, manages projects, including contracting, milestones and task management, resources, risks/dependencies
Results driven, outcome‑oriented leadership style with a high degree of energy and work ethic that suggests personal drive and dedication
Excellent analytical skills
Able to produce high quality, accurate output under tight timeframes
A high level of attention to detail
Ability to build partnerships across a global Audit
Organized and able to manage workload efficiently
Desired Qualifications
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications
Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders
Skills
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Coaching
Project Management
Relationship Building
Written Communications
Attention to Detail
Automation
Critical Thinking
Technical Documentation
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, optimise and transform for long‑term success. 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 one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organisations and society move confidently and sustainably into the digital future. Visit us at https://us.nttdata.com (http://us.nttdata.com/en)
NTT DATA endeavors to make
https://us.nttdata.com (https://us.nttdata.com/en)
accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at
https://us.nttdata.com/en/contact-us
. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click
https://us.nttdata.com/en/compliance#eeos
.
If you'd like more information on your EEO rights under the law, please click
https://us.nttdata.com/en/compliance#know-your-rights
.
For Pay Transparency information, please click
https://us.nttdata.com/en/compliance#ppnp
.
#J-18808-Ljbffr