Senior Internal Auditor

Job Description

Diebold Nixdorf’s Global Audit and Enterprise Risk department has an opening for a Senior Internal Auditor working remotely in India. This is an exciting opportunity to work with a dynamic team and assist in building an internal function that was formerly outsourced. Our mission is to enhance operational excellence and protect organizational value by providing advice and insight as a trusted advisor to the organization; and independent, objective assurance on the company’s risk management, control activities and financial reporting integrity. As the Senior Internal Auditor for EurAsia, you will have regional responsibility over Europe and Asia for the day-to-day execution of the Company’s compliance testing related to section 404 of the Sarbanes-Oxley Act in addition to supporting other audit activities as needed. This position will report to the Audit Manager for Germany and APAC, based in Poland.

Responsibilities

• Plan and execute end to end SOX compliance testing from scoping to issue identification for relevant region; approximately 70% of job responsibility.
• Assist risk-based audit team in performing operational audits.
• Investigate transactions in relevant region resulting from DN’s continuous monitoring function.
• Liaise with regional controllers, external auditors and shared services on a frequent basis to ensure alignment and collaboration.
• Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve objectives.
• Understand risks and controls and apply logic to assess the control environment of assigned functions/areas.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the control environment.
• Communicate and document on a timely basis all audit issues to key stakeholders.
• Perform or assist with special projects and investigations as assigned by Internal Audit Management.
  
  
  

Qualifications


Required Qualifications

• Bachelor’s degree in accounting, Finance, or other Business degree, preferred
• 3-5 years of audit-related experience with a preference toward public or corporate audit experience
• Knowledge and experience related to Sarbanes Oxley compliance efforts and activities
• Experience with SAP, Oracle or other ERP system, preferred 
• Strong written and verbal communication skills
• U.S. multinational experience is a plus
• Individual must be self-motivated and require minimal supervision
  
  
  

About Us

Why should you join Diebold Nixdorf?

Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.

–Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.

• To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes**
  
  

We are a global Company operating in multiple Locations and Entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be found here - https://www.dieboldnixdorf.com/en-us/about-us/global-locations