Peoplesoft Production Support Analyst, Senior
DMI (Digital Management, LLC)
CloudCyber SecurityERPOracle
Job Level
Entry Level
Tech Stack
CloudERP
About the role
- Plan, coordinate and execute internal audit engagements in line with the approved audit plan, professional standards and established timelines
- Perform walkthroughs and testing of internal controls across business processes and IT systems to assess control design and operational effectiveness
- Examine transactions, records, systems and procedures to identify control gaps, process inefficiencies and areas of non-compliance with policies or regulations
- Prepare clear and well-structured audit documentation including workpapers, audit programs and test results that support audit conclusions
- Draft actionable audit observations with root cause analysis and practical recommendation tailored to relevant stakeholders
- Monitor and follow up on remediation of audit findings to ensure timely and effective implementation by management
- Support ongoing risk assessments and the enhancement of the audit universe based on emerging risks and business developments
- Participate in special reviews, investigations or ad-hoc projects as requested by management of the Audit Committee
- Liaise with departments such as Finance, Operations, Legal or IT to obtain audit evidence, validate findings and drive remediation efforts
- Promote an audit culture that emphasizes process efficiency, practical solutions and responsible handling of sensitive information
Requirements
- Minimum 2 years of relevant experience in a Big 4 or mid-tier audit firm or in-house audit/ internal controls team
- Professional certification (or pursuit of) such as CIA, CPA, CA is a plus
- Strong understanding of internal control frameworks, audit methodologies and risk-based auditing
- Exposure to ERP systems and/or data analytics tools is an advantage
- Strong written and verbal communication skills with the ability to present findings clearly and effectively
- Good analytical, critical thinking and problem-solving abilities
- Able to manage multiple tasks independently while working effectively in a collaborative team environment
