Internal IT Auditor (Financial Systems)

Essential functions

• 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.

Qualifications

• 3-5 years of experience in IT auditing, with a focus on US SOX ITGC in publicly traded environments.

• Hands-on experience with Oracle NetSuite and OpenAir IT audit functions, including system configuration, customizations, and process auditing.

• In-depth knowledge of NetSuite/OpenAir change management processes, infrastructure, system configuration reviews, and control implementation.

• Proficiency in evaluating financial process integrity and IT system security, including data protection, user access, and IT operations.

• Bachelors degree in Information Technology/ Compliance/Finance or a related field.

• Strong analytical skills with an eye for detail in identifying potential security gaps, control weaknesses, and areas for process improvement.

• Effective communication skills for reporting audit findings and collaborating across technical and non-technical teams.

• Ability to work independently on complex technical audits, as well as collaborate effectively within cross-functional teams.

• Flexibility to work overtime during critical audit periods (e.g., month-end, quarter-end, year-end, audit cycle) as necessary.

We offer

• Work with a highly motivated and dedicated team

• Competitive salary

• Flexible schedule

• Benefits package

• Corporate social events

• Professional development opportunities

• Well-equipped office