Internal IT Auditor, Business Technical Services

Essential functions

• Conduct and manage comprehensive audits of IT General Controls (ITGC) within NetSuite ERP, PSA systems, and Order-to-Cash (OTC) financial controls to ensure compliance with US SOX standards.
• Perform testing of IT change management processes against ITGC standards, documenting system changes, access controls, and authorization workflows.
• Lead walkthroughs and evaluations of ERP/PSA systems, focusing on transaction flows, data integrity, and system access points to validate control design and operational effectiveness.
• Assess the reliability and security of IT infrastructure, applications, and processes, identifying risks in configuration, user access, and data processing integrity.
• Implement and execute recurring control tests for high-risk areas to maintain alignment with organizational policies and regulatory mandates.
• Identify control deficiencies, analyze root causes, and propose technical remediation plans to enhance security and functionality across NetSuite ERP and PSA.
• Collaborate with process owners to define detailed action plans, develop timelines, and establish technical milestones for control enhancements and audit compliance.
• Work with cross-functional teams in IT, finance, and compliance to implement audit recommendations, track progress, and validate changes in production environments.
• Stay informed on regulatory changes and evolving ITGC best practices, particularly as they apply to finance and ERP systems.
• Contribute to special projects, including IT risk assessments, process optimizations, and enhancements to internal audit tools and techniques.
• Develop, manage, and update technical documentation on corporate audit procedures, ITGC frameworks, and process flows.
• Promote a compliance-focused mindset and advocate for continuous process improvement within the IT and finance organization.

Qualifications

• 2-5 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.
• Effective communication skills for reporting audit findings and collaborating across technical and non-technical teams.
• Ability to work independently on complex technical audits, as well as collaborate effectively within cross-functional teams.
• Flexibility to work overtime during critical audit periods (e.g., month-end, quarter-end, year-end, audit cycle) as necessary.

We offer

• Opportunity to work on bleeding-edge projects
• Work with a highly motivated and dedicated team
• Competitive salary
• Flexible schedule
• Benefits package - medical insurance, sports
• Corporate social events
• Professional development opportunities
• Well-equipped office

About us

Grid Dynamics (NASDAQ: GDYN) is a leading provider of technology consulting, platform and product engineering, AI, and advanced analytics services. Fusing technical vision with business acumen, we solve the most pressing technical challenges and enable positive business outcomes for enterprise companies undergoing business transformation. A key differentiator for Grid Dynamics is our 8 years of experience and leadership in enterprise AI, supported by profound expertise and ongoing investment in data, analytics, cloud & DevOps, application modernization and customer experience. Founded in 2006, Grid Dynamics is headquartered in Silicon Valley with offices across the Americas, Europe, and India.