THE CONCENTRIX CULTURE

Concentrix creates additional value for all of our partners at all transaction points. For the company to succeed, each Concentrix associate is focused on delivering the finest products, services, and solutions in the industry. Concentrix values and rewards loyalty, teamwork, integrity, and industry. We encourage team collaboration and the spirit of entrepreneurship. Our associates are our greatest asset, and we are dedicated to providing our team members with the opportunity to realize personal growth and professional success.

Start Your New Career as- .. Internal Auditor, IT

THE RIGHT FIT

Concentrix is looking for a detail-oriented, hands-on, results-driven individual with proven management, audit, and communication skills, as well a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that include evaluating the design and operational effectiveness of IT internal controls for Concentrix, either as part of an audit, consultation, or SOX assessment.

RESPONSIBILITIES

- Operates as a IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.

- Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed testwork.

- Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.

- Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.

- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.

- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.

- Facilitates work of external auditors.

- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).

- Manages projects from inception to completion.

MINIMUM REQUIREMENTS

- Combination of B. Tech and/or post-graduate degrees preferably MCA and/or certifications (e.g. CA, CPA, CISA, CIA, etc.) and 4+ years of related experience; Big 4 experience a plus.

- Robust skill in reviewing JAVA and SQL scripts is also an advantage.

- Strong ability to quickly gain knowledge of changing business and system environments.

- Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.

- Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.

- Strong oral and written communications skills, including process flowcharting.

- Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.

- Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.

- Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.

WHAT CONCENTRIX OFFERS YOU

If you share our mission, our strong work ethic, and our values of integrity, continuous learning, quality of work, commitment, teamwork, execution and results, respect for the individual, and taking manageable risks, then Concentrix may be the place for you.

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