Description
A Large client is looking for an IT Auditor to lead SOX testing and remediation project for their onsite SAP application systems. This is a key role for the evaluating of risks and improving any issues in the control framework of the business.
Responsibilities:
- Perform risk assessment while working with the financial control auditors to appropriately assess ITGC significance by application
- Evaluate the impact of changes in IT processes, control environment, applications, infrastructure
- Oversee the overall Sox controls and testing approach
- Identify and assist process and control/risk owners with the implementation of new/improved automated and semi-automated controls across all risk frameworks (eg J-Sox, Fraud Management, QA etc) - maximizing the use of existing control options (eg SAP dual controls, configuration controls, GRC process controls, ACL etc)
The ideal candidate for this role with have the following
- Strong ITGC background
- Strong ERP knowledge and skills specifically with SAP (front to back)
- Ability to work autonomously
Applicants without strong SAP audit experience
Please send in profiles ASAP for this opportunity