IT Auditor - SAP

$65,000 - $75,000 yearly
  • MyPrivateRecruiter.com
  • Wilmington, DE, USA
  • Aug 11, 2020
Technical   SAP

Job Description

Our client is seeking an Information Technology Auditor to join their team, located in the northeast region of the US to be based in Wilmington, Delaware to work in the capacity of IT Auditor - SAP. The IT Auditor will be part of the Finance and Audit team within the Nutrition & Biosciences division, supporting IT audits. The IT Auditor performs detailed internal control reviews and audits of various information systems supporting the Information Technology internal controls, policies and procedures. The job requires that the auditor completes field work timely and reports all findings to the IT Manager. The IT auditor has strong communication and organizational skills to help and assist with the overall IT audit plan. The team member will consistently learn different techniques and methodologies to auditing.

 

Responsibilities
* Demonstrate understanding of business, control risk management, IT controls, and related regulatory compliance standards.
* Perform internal audit assurance activities (finance, operational, IT, and SOX).
* Ability be involved in planning and scoping.
* Develop a deep knowledge in a focus area directly related to the Audit function.

  

Best Industry – Chemicals, Manufacturing and Production
Best Department – Finance

 

Qualifications
Bachelor's Degree in Accounting, Business Administration, Computer Science, Information Systems or a related technical discipline is required. CISA, CISSP, CIA or CPA certification(s) are a plus but not required.
3 or more years of IT audit experience, with manufacturing industry focus is essential and required in this role.
Experience and strong technical knowledge of IT Control Testing, SOX Risk and Compliance solutions
Working knowledge of SAP and SAP GRC is a plus
Knowledge of SOC and SSAE18 reports is strongly preferred.
Experience with MS Office (i.e. MS Word, MS Excel, MS PowerPoint and MS Outlook) experience is required.
Strong communication skills (i.e. verbal, written, interpersonal and presentation) are required.
US Citizens or GC Holders only apply. No H1b visa sponsorship will be offered with this position.