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18 Epiq Softech Jobs

Internal Audit Associate

3-5 years

Hyderabad / Secunderabad

1 vacancy

Internal Audit Associate

Epiq Softech

posted 16d ago

Job Description

  • Validate the effectiveness of Operational controls and ensure the attributes are in line with the existing process and all attributes are covered.
  • Draw up the documentation of key processes and controls.
  • Attend key operational workshops to better understand the Class Action & Mass Tort process and develop key institutional knowledge
  • Perform testing of the Quarterly Three Lines of Defense and promote a strong control environment through trainings and communications.
  • Conduct interviews to construct process narratives and understand the flow of data.
  • Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls.
  • Document audit results and summarize findings and recommendations
  • Perform risk assessments to identify potential risk areas and quality issues.
  • Track audit findings to the respective remediation.
  • Establishes strong, effective and collaborative partnerships with process owners and subject matter experts
Qualifications & Characteristics
  • Bachelor s degree in related field
  • Minimum 3-5 years of relevant Operational audit experience in auditing (internal or external)
  • Should hold working knowledge on - SOX compliance, Electronic Audit Evidence (EAE), and Application Controls.
  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
  • Should have working experience with US clients and projects
  • Strong customer service attitude, team player; strong desire for knowledge; adaptability and flexibility; ability to work in a decentralized environment that is constantly changing.
  • Strong analytical, project management, and interpersonal and communication skills (written, oral and listening).
  • Strong attention to detail and excellent ability to identify and resolve process-related issues.
  • Ability to work independently and in cross-functional teams to achieve project goals.
  • Problem-solving and a continuous improvement mindset.
  • Big Four experience ideal.
  • CPA, CIA, CISA, CISSP or other applicable professional certifications or candidates for certification desired.
  • Lean Six Sigma certifications

Employment Type: Full Time, Permanent

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What people at Epiq Softech are saying

What Epiq Softech employees are saying about work life

based on 10 employees
78%
83%
83%
100%
Flexible timing
Monday to Friday
No travel
Day Shift
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Epiq Softech Benefits

Work From Home
Cafeteria
Job Training
Team Outings
Health Insurance
Free Transport +6 more
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