IT Audit Engineer

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.