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Internal Audit & Compliance Analyst

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Date: Dec 3, 2021

Location: Bucharest, B, RO

Company: NTT DATA Services

Req ID: 150553

 

Competitive salary | Remote

 

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

 

NTT DATA Services is currently looking for an Internal Audit & Compliance Analyst for our growing team based remotely in Romania.

 

Role

In this role, you will evaluate the company’s internal controls and their effectiveness, including its corporate governance, risk management and accounting processes. The audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection. Furthermore, the Internal Audit & Compliance Analyst will prepare audits, drive the document collection process, support Data Analytic Analyses and support the audit report drafting.

 

Responsibilities

 

Internal Audit

  • evaluate the company’s internal controls and their effectiveness, including its corporate governance, risk management and accounting processes. These audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection

  • Prepare audits, drive the document collection process, support Data Analytic Analyses and support the audit report drafting.

  • Prepare detailed Audit timetable plan

  • Prepare & customize Audit Questionnaires, Documents to be prepared-list

  • Monitor deadlines

  • Sanity check of incoming documents

  • Data Analytic Analyses

  • Documentation of checks & results

  • Provision of correct and completed reports and documents within the deadlines

 

Compliance

  • Check of new Business Partners and Customers

  • Check against various blacklists and sanctions lists; google Checks

  • Communication with Sales and Purchasing department on a global level

  • Regular reporting to corporate compliance

  • Documentation of results and checks

 

Key skills

  • Fluent in English, both written and verbal
  • Experience in Internal Audit and Compliance-related activities
  • advanced Excel knowledge (Pivots, VBA) and strong command of SAP
  • good knowledge of Outlook and MS Office; ServiceNow nice to have
  • good Team Player & Process and target-driven personality with ability to manage queries as interface between local entities (countries) and Headquarters
  • demonstrate a strong commitment to integrity, internal controls and data privacy

 

Benefits

 

Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

 

About NTT DATA Services

 

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible
business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.
NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 100,000+ professionals in more than 50 countries, and NTT Group, a partner to 85 percent of the Fortune 100. Visit nttdataservices.com to learn more.

 

Equal opportunities
NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law. To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

 

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