Senior Compliance - Software Auditor Job at OpenText (Makati City)

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Accounting and Tax Compliance Senior Officer

As a world leading provider of integrated solutions for the alternative investme...

Location

Spain , Barcelona

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

University studies, preferably in Business Administration, Accounting, Auditing, and Finance
Academic training in Accounting and Taxes at CEF (highly valued)
Experience of 5+ years (however, all options will be evaluated based on the profile)
Intermediate level of English
Knowledge of MS Word and Excel
Knowledge of A3 software is a plus

Job Responsibility

Managing the accounting documentation of daily operations for companies and responding to client requests (and/or supervising/reviewing other team members performing similar tasks), allowing you to develop accounting, financial, and financial statement analysis skills
Preparing the documentation for mandatory financial statements as well as reporting packs and maintaining contact with auditors when necessary and/or supervising/reviewing other team members performing similar tasks
Preparing and filing monthly, quarterly, and annual taxes and/or supervising/reviewing other team members performing similar tasks
Coordinating all the involved parties in the above mentioned tasks (internal and/or external)
Assisting in the internal processes and controls of Alter Domus

What we offer

Fixed salary plus variable compensation
Flexible compensation policy
Social benefits
Ongoing personalized training in a young, dynamic, and international business environment
Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Technology Senior Auditor

The Technology Senior Auditor participates in the timely delivery of high qualit...

Location

Kenya , Nairobi

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University Degree (preferably IT related such as Computer Science, Information Technology)
At least 5 years of experience of auditing or managing IT infrastructure systems or applications in a medium to large scale environment, preferably in Banking and Finance field, with strong understanding of related IT risks, controls, and regulations
Specific areas of experience should include cyber risks and controls within the ICT systems and related third-party connections, cybersecurity framework, understanding of threat and vulnerability assessment tests, and penetration tests
Additionally, experience should include Desktop and Server technologies including virtualization and Cloud operations, Databases, Middleware, data and voice networks, Software Development and Production Support practices, Cybersecurity management, and the ITIL general controls processes including IT Governance and IT Program/Project Management
Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions
Strong written and verbal communications skills in English with ability to clearly articulate issues and facilitate identification and implementation of solutions
Preferred with relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
Preferred experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)
Working knowledge of the modern banking technology systems
Good project management and interpersonal skills

Job Responsibility

Understand and grasp the audit methodology, corporate standards, and internal control processes and use this knowledge to execute audit reviews
Participate in technology audits by identifying key risks and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions
Execute audit assignments through effective collaboration with other audit teams within budgeted timelines and costs
Monitor the risk and control environment of the Technology and Cybersecurity operations including emerging risks by interacting with management and providing feedback through the Business Monitoring process
Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance
Develop and maintain effective line management relationships for a no-surprises approach
Assess appropriateness and sustainability of pragmatic solutions for risk mitigation
Deliver the audit work assigned to a high quality in accordance with the requirements of the Quality Assurance scorecard/ IA methodology
Actively contribute to the automated auditing initiative for efficient and continuous control monitoring
Contribute to various corporate strategic initiatives by active participation and proactive stakeholder engagement

Fulltime

Senior Auditor

The Internal Audit Senior Specialist is part of the North America Internal Audit...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations
Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx
Proficiency in preparing and executing audit plans and engagements
Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs
Excellent communication skills, with the ability to present findings effectively to senior leadership
Demonstrated critical thinking and problem-solving skills
Commitment to fostering safe and compliant work environments

Job Responsibility

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements
Perform key report testing to evaluate the reliability of data used in financial reporting
Perform automated control testing
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations
Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus
PTO

Fulltime

Senior Auditor

We are seeking an experienced Senior Auditor to join our Audit and Accounting De...

Location

Vanuatu , Port Vila

Salary:

Not provided

Parker Bridge

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, and/or professional qualification
3–5 years of external audit experience, preferably within an accountancy practice
Strong IFRS and IAS knowledge auditing SMEs
Proficiency in audit software and data analytics tools
Preferably previous exposure to Pacific Island lifestyle

Job Responsibility

Lead and execute external audit engagements for SMEs using the firm’s online methodology
Prepare, review and evaluate statutory financial statements prepared under IFRS and/or IPSAS
Perform risk-based audit planning and substantive testing
Assess and report on internal controls environments
Ensure compliance with regulatory frameworks (VAT, Companies Act, Anti Money Laundering & Counter Fraud Terrorism) requirements
Development, Implementation and training of new audit software tools
Supervise and mentor junior auditors
review their work for quality and completeness
Communicate audit findings and recommendations to client management and partners

What we offer

Competitive tax free salary
Free international medical insurance
Return Air fares
Diversity in roles and responsibilities
Potential for career development
Newly renovated office
Benefit from a diverse cross culture social and working environment

Fulltime

Senior Auditor

We are seeking an experienced Senior Auditor to join our Audit and Accounting De...

Location

Vanuatu , Port Vila

Salary:

Not provided

Parker Bridge

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, and/or professional qualification
3–5 years of external audit experience, preferably within an accountancy practice
Strong IFRS and IAS knowledge auditing SMEs
Proficiency in audit software and data analytics tools
Preferably previous exposure to Pacific Island lifestyle

Job Responsibility

Lead and execute external audit engagements for SMEs using the firm’s online methodology
Prepare, review and evaluate statutory financial statements prepared under IFRS and/or IPSAS
Perform risk-based audit planning and substantive testing
Assess and report on internal controls environments
Ensure compliance with regulatory frameworks (VAT , Companies Act, Anti Money Laundering & Counter Fraud Terrorism ) requirements
Development, Implementation and training of new audit software tools
Supervise and mentor junior auditors
review their work for quality and completeness
Communicate audit findings and recommendations to client management and partners

What we offer

Competitive tax free salary
Free international medical insurance
Return Air fares
Diversity in roles and responsibilities
Potential for career development
Newly renovated office
Benefit from a diverse cross culture social and working environment

Fulltime

Senior Software Quality Engineer

We are seeking a highly skilled and experienced Software Quality Engineer to joi...

Location

India , Bangalore

Salary:

Not provided

Aeva

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Computer Science, Computer Engineering, or a related technical discipline
A minimum of 5 years of experience in software quality assurance within the automotive industry
Extensive knowledge and practical experience with Automotive SPICE (ASPICE) process assessments and improvements
Proven expertise in Cybersecurity standards (ISO 21434) and Functional Safety (ISO 26262) for automotive applications
Strong understanding of software development lifecycles, software testing methodologies, and quality assurance best practices
Excellent problem-solving skills, with the ability to analyze complex issues and develop effective solutions
Strong communication and interpersonal skills, with the ability to work effectively in a team-oriented environment
Experience with automated testing tools and frameworks is highly desirable
Certified Quality Management Systems auditor (e.g., ISO 9001) or ASPICE assessor
Strong project management skills with the ability to manage multiple priorities and deliverables effectively

Job Responsibility

Lead and manage quality assurance activities throughout the product development lifecycle to ensure compliance with Automotive SPICE (ASPICE) standards
Develop, implement, and maintain software quality assurance processes and methodologies to meet Cybersecurity (ISO 21434) and Functional Safety (ISO 26262) requirements
Conduct regular audits and assessments of software processes and work products to ensure compliance to industry standards and company policies
Collaborate with cross-functional teams including software development, systems engineering, and project management to define and implement quality assurance strategies
Perform risk assessments and develop mitigation plans for software-related cybersecurity and functional safety risks
Prepare and present detailed reports on software quality metrics, audit findings, and improvement plans to senior management
Participate in customer and third-party audits, ensuring successful outcomes and addressing any findings
Provide coaching and training to junior quality engineers and cross-functional team members, promoting organizational growth and competence
Lead initiatives to instill a culture of quality and continuous improvement throughout the organization

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Senior Compliance - Software Auditor

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