Microsoft Dynamics 365 IT Software Auditor

The Internal Auditor plays a key role in a dynamic, global FinTech environment, partnering with the business to ensure risks are recognized and appropriately managed. Execute audits as prescribed, learn/document/test processes, and identify opportunities for improvement or control gaps.

• Develop comprehensive understanding of the company s business, risk landscape, financials, processes and control environment
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements (testing, analyzing evidence, identifying issues)
• Evaluate design and effectiveness of controls to manage risk within appetite and tolerance
• Validate exceptions (quantify risks, root-cause, action plans)
• Evaluate significant initiatives (processes, operations, implementations, MA) for appropriate risks and controls
• Recommend improvements to minimize risks, improve efficiency, or generate cost savings
• Prepare work papers; support conclusions; write formal reports; review results with management; track remediation
• Maintain knowledge of IT, InfoSec, auditing practices, industry trends
• Supervise, train, and mentor junior auditors; contribute to Internal Audit function improvements
• Perform special projects as needed

• 4+ years of IT Audit, Information Security or relevant experience
• High ethical standards; ability to handle confidential/sensitive issues
• Ability to handle multiple priorities under pressure
• Solid interpersonal skills to build stakeholder confidence
• Experience with interviewing techniques for primary risk identification
• Knowledge of ITGC auditing; IT application controls; auditing approaches; risks controls; IT Security standards/frameworks; business IT process flows
• Experience in IT audit projects, risk assessments, system reviews, IT controls testing
• Strong analytical skills; attention to detail; ability to define problems draw conclusions
• Ability to read, analyze, and interpret technical information
• Strong communication presentation skills; project management; proficiency in Excel/Word/PowerPoint/Visio
• Ability to travel globally (

• Master s in IT or related field
• Technology Audit experience in Public Accounting
• Certifications: CISA, CIA, CPA, CISSP, CISM (or similar)
• Experience with eGRC tools and technology-based auditing techniques
• Experience in FinTech, Banking, or Technology industries

• Discovery, design, development, and deployment
• Manage resources; deliver tasks; perform gap analysis
• Document specifications; test scenarios; unit/system/data conversion testing
• Provide customer interface, status reporting, estimates timelines
• Train clients on Dynamics D365 as needed

• Office/Home or customer site; 25-60% travel
• Master s preferred; D365 Certification or NAV equivalent
• Dynamics 365 experience; prior consulting project accounting experience
• Knowledge of a software development methodology; Microsoft platform skills; MS Project

• Results-oriented; strong client interface and presentations
• Business acumen; initiative; outstanding performance track record
• Customer focus; expectation management; relationship building
• Passion for learning; strong time management