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Senior Director, Internal Audit

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Date: Jul 5, 2019

Location: Plano, TX, US

Company: NTT DATA Services

Req ID: 49701 

 

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 currently seeks a Senior Director, Internal Audit to join our team in Plano, Texas (US-TX), United States (US).

 

 

Senior Director, Internal Audit:

 

Manages and administers a comprehensive audit function covering all business and financial activities, including closely interfacing with senior management to ensure understanding of strategies and controls. Manages ongoing assessments of the changing risk profile to determine where audit resources should be assigned.  Develops and manages the execution of the annual plan and communicates the results (and significant changes) to senior management. Coordinates and manages JSOX testing requirements.

Responsibilities:

  • Manages and administers a comprehensive audit function covering all business and financial activities, including closely interfacing with senior management to ensure understanding of strategies and controls
  • Manages ongoing assessments of the changing risk profile to determine where audit resources should be assigned
  • Develops and manages the execution of the annual plan and communicates the results (and significant changes) to senior management
  • Accountable for leading the organization by setting overall project initiatives, approving financial and work hours allocations for programs and projects; ensures effective management of audit review delivery and audit programs
  • Coordinates and manages J-SOX testing requirements
  • Provides education and information on the importance of a strong control environment to broader finance and business community
  • Coordinates activities with the Company’s external auditors, KPMG
  • Provides consulting services, where appropriate, in support of business initiatives and objectives
  • Recruits, develops, retains and supervises audit staff
  • Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
  • Represents NTT Data Services Internal Audit at industry functions
  • Serves as a subject matter expert on controls to senior management


Requirements

  • Degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred).
  • 12+ years of experience in an audit function or exhibiting an exceptionally strong background in some other relevant and applicable area of finance.
  • 4+ years of people management experience.
  • Excellent communication skills.


Basic Required Qualifications:
                12 + years of Audit experience within a large global organization

Location:

  • Prefer someone local to Plano, TX

 

 

#LI-NAM

 

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.  Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.                                                                                

                     

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 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit nttdataservices.com to learn more.

 

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, gender identity, 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.

 

 

 


Nearest Major Market: Plano
Nearest Secondary Market: Dallas

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