Responsibilities:

Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.
Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives.
Evaluate the effectiveness of internal controls focusing on systems used within the organization.
Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements.
Identify control deficiencies and propose remediation actions and process improvements.
Coordinate with process owners to develop action plans and timelines for control enhancements.
Collaborate with cross-functional teams to implement audit recommendations and monitor progress in systems environments.
Stay updated on regulatory changes and industry best practices related to ITGC and Finance controls.
Participate in special projects and initiatives related to internal audit or process improvement, leveraging expertise in IT audit practices.
Create/maintain documentation related to corporate audit procedures
Foster a culture of compliance and continuous improvement within the organization.

Requirements:

Bachelor's degree in Accounting, Finance, Information Technology, Compliance or related field.
3-5 years of experience in IT and Finance auditing, with a focus on US SOX ITGC in public companies.
Oracle NetSuite/OpenAir IT audit experience
Strong understanding of financial processes and IT systems.
Excellent analytical skills and attention to detail.
Effective communication skills, both verbal and written.
Ability to work independently and collaboratively in a team environment.

Internal Audit Engineer