Internal Controls Auditor

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 :