Internal Audit Engineer

3 days ago

Bengaluru India Grid Dynamics Full time

Job Description 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.

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