Internal Audit Engineer

5 days ago

Bengaluru, Karnataka, India Grid Dynamics Full time US$ 11,000 - US$ 16,000 per year

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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