Grid Dynamics - Internal IT Auditor - Financial Systems

We are looking for an experienced Internal Auditor to take care of the whole auditing process of financial systems in a modern dynamic environment of an international technology company.

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:

- 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.

- Bachelor's 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.