Our client is seeking an experienced 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 Senior IT Auditor - SAP. The chosen candidate will demonstrate understanding of business, control risk management, IT controls, and related regulatory compliance standards. You will perform internal audit assurance activities (finance, operational, IT, and SOX). You will have the ability be involved in planning and scoping. You will be expected to develop a deep knowledge in a focus area directly related to the Agriculture or Specialty Products industry. This position leads and participates in audits with an emphasis on internal controls and risks for the company. The senior will work with the business functions, IT, and other areas within the company. The ideal candidate will have experience within either Fortune 500 corporations, the Big 4 or from within the manufacturing industries.
Best Industry – Chemicals, Manufacturing and Production
Best Department – Finance
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 strong plus but not required.
5 or more years of IT audit experience, with manufacturing industry focus is essential and required in this role.
Experience and strong technical knowledge of SAP security, testing SAP IT Controls, core SAP concepts and SAP Governance, Risk, and Compliance solutions (SAP GRC) are required.
Experience with SOX (implementing or auditing controls) is required.
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.