Rimini Street, Inc

Information Systems Auditor

IN-Bangalore
Job ID
2017-3621

Job Description

Rimini Street, Inc., the world’s leading independent provider of support for enterprise application software, seeks an Information Systems Auditor resident in our Bangalore, India location.

 

Our company is currently privately held with plans to become a public company. Rimini Street views all of our employees as partners, and is committed to providing an exciting, participatory and team oriented work environment. In addition to our very competitive compensation packages, be prepared for challenging professional growth and fun along the way in our work hard, play hard corporate environment.

 

Position Summary

 

Performs audit and compliance activities for a variety of financial, operational and IT processes and controls, as well as forensic and fraud mitigation procedures, based on experience, ability and departmental needs.

 

 

Essential Duties and Responsibilities

  • Audits complex business processes and performs ad- hoc internal audits of associated systems
  • Conducts complex research and data analysis for various audit projects
  • Identifies inherent and residual risks and conducts risk-based audits
  • Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements

 

Additional Duties and Responsibilities

  • Ability to travel up to 30%-domestic and international
  • Perform forensic audits and investigations as needed

Qualifications/Skills/Experience

Minimal Qualifications  

 

Location

  • Bangalore, India

 

  

Education

  • First-level University Degree (information systems / technology, finance, accounting, business)
  • MBA or equivalent advanced degree
  • CPA or CISA certification highly desirable

  • Strong understanding of COBIT and COSO standards

 

 Experience  

  • 4+ years of related experience in Internal Audit Department or Public Accounting/Consulting Firm 
  • Knowledge of Oracle and SAP suite of products
  • Intermediate risk assessment and scoping skills
  • Ability to align IT controls to business processes and control objectives
  • Demonstrated project managment skills such as planning, execution, and implementation
  • Systematic understanding of internal audit policies and operation procedures

 

Skills  

  • Excellent English verbal and written communication skills
  • Team player
  • Advanced knowledge of Microsoft tools
  • Solid financial and business acumen

 

 

Desired Qualifications

  • Knowledge of ISO 9001 and 27001 a plus
  • Working knowledge of accounting principles

Company Description

Rimini Street, Inc. (Nasdaq: RMNI) is a global provider of enterprise software support products and services, and the leading third-party support provider for Oracle and SAP software products. The company has redefined enterprise software support services since 2005 with an innovative, award-winning program that enables licensees of IBM, Microsoft, Oracle, SAP and other enterprise software vendors to save up to 90 percent on total support costs. Clients can remain on their current software release without any required upgrades for a minimum of 15 years. Over 1,330 global Fortune 500, midmarket, public sector and other organizations from a broad range of industries currently rely on Rimini Street as their trusted, third-party support provider.

 

The company is widely recognized by clients, leading industry analysts (including Gartner, Forrester, Constellation Research and Nucleus), and financial analysts as the leader in a large, fast growing market with tremendous upside and an extremely strong value proposition that resonates with CIOs and CFOs. With tight IT budgets and flat global economic growth, IT and procurement professionals are actively looking for proven methods to cut costs while improving service. Rimini Street enables organizations to free up budget for strategic business initiatives by delivering savings of up to 90 percent on total maintenance and support costs.

Be Treated Like the Best

  • Rimini Street hires only the best – and provides the compensation, bonus and benefit programs appropriate for proven top-performing professionals. We want our employees to have an opportunity to share in the financial success that results from our dedication to service excellence, high-quality deliverables and an unparalleled client experience
  • No bureaucracy, thousand-page rule books or politics — just everyone working together to build a great company through service excellence and client success
  • Work hard, play hard environment – Rimini Street is a group of hard-working professionals who are passionate about achieving success, but we also enjoy opportunities to meet up at fun company events
  • We are also passionate about giving back to our communities around the world, with plenty of opportunities for volunteering and charity through the Rimini Street Foundation
  • All Rimini Street professionals are encouraged to grow and learn new skills

 Accelerating Company Growth

  • Over 1,330 active clients, including 85 of the Fortune 500 and Global 100
  • 46 consecutive quarters of sequential revenue growth
  • 2017 Q2 revenue results of $52 million, a quarterly increase of 37% year over year

Recent Industry Recognition

  • Listed as a 2017 Top Workplace in the Bay Area by the Bay Area News Group
  • Named an Inc. 5000 company for the seventh consecutive year, and recognized as one of America’s fastest-growing private companies with three-year revenue growth of 172%
  • Honored with 11 Stevie Awards in 2017, including 5 awards for delivering excellence in customer service
  • Received 7 Golden Bridge awards including Technology Company of the Year

 

 

To learn more about how Rimini Street is redefining the enterprise software support industry, visit http://www.riministreet.com

 

Rimini Street is committed to creating a diverse environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability and protected veterans status or any other characteristic protected by law.

 

Please Note:  Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources.  Unsolicited resumes will be ineligible for referral fees.

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