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Audit Manager

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Position Description:  The Audit Manager is responsible for the coordination and successful completion of all internal and external audits.  They will coordinate and manage audits and insure control adherence for NTT DATA Business Solutions Inc. 

The Audit Manager assists management across lines of business by monitoring certain operational processes, providing key operating information to business line and managers, and maintaining and revising the support governance framework. The manager interacts with external auditors and oversees the coordination of information flow across lines of business to ensure management is informed and able to perform management supervisory audit function.

 

This position will collaborate internally with line of business directors, executive management, global leadership and other U.S. and global NTT DATA employees.  Externally, this position will align with our customers, SAP, Auditors, Vendors/Hyper-scalers, and Training/Certification organizations.

 

Duties and Responsibilities:   

    1. Publish and maintain audit processes and procedures for lines of business to follow
    2. Develop and maintain process and procedures documentation and methodology for documentation as necessary for audits/certifications
    3. Work with global compliance teams to ensure audit consistency across global support centers
    4. Analyze, understand, and address deviations from standard processes and procedures
    5. Document deviations from process and procedure and provide training to address deviations as needed
    6. Work with external audits for certifications (SSASE 18 SOC 1, SOC 2, ISAE 3402, SAP, ISO) and  customer or vendor driven audits
    7. Publish, maintain and enforce  control measures necessary for audits and certifications
    8. Provide  business team training for audit and certification compliance
    9. Identify and advise management of critical issues that may affect customer or corporate control objectives
    10. Proactively identify gaps and conflicts in existing processes, including technical gaps, develop and prioritize solutions with various teams, and work to constantly improve  controls
    11. Appraise the adequacy of corrective action taken to resolve control issues

 

Education & Experience:

  • Bachelor’s degree in Business, Accounting or Finance or related field or equivalent combination of education and/or experience
  • 3-5 years of audits of project management experience
  • Understanding of internal auditing standards, COSO, NIST and risk assessment practices
  • Understanding of SSAE 18 SOC audits with direct participation or leadership preferred
  • Knowledge or understanding of  SAP systems, modules, Solution Manager and operations that support SAP clients
  • User experience with SAP application support, consulting, maintenance and managed cloud solutions preferred
  • Must possess strong leadership skills, problem solving capabilities, good oral and written communication skills
  • Proven ability to build strong relationships with internal business units and external client and vendor auditors
  • Ideal candidate will be results oriented, process driven, highly organized and collaborative

 

Position Requirements:

  • Greater Cincinnati preferred
  • Office presence required during audit period (approximately 10%)
  • Remote  work is acceptable during non-audit time

 

NTT Data Business Solutions offers competitive salaries, excellent health and dental benefits, including 20 days of Paid Time Off in addition to 10 paid holidays, a 401k plan, remote work opportunities and many other great benefits. Would you have an interest in pursuing a position with our high growth firm?

 

Employment is contingent upon the completion of a satisfactory background check | NTT Data Business Solutions participates in E-Verify | No third-party applications will be accepted.

Cincinnati, OH, US, 45242

Sep 23, 2022


Nearest Major Market: Cincinnati

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