Manager of SAP Audit

$110,000 - $130,000 yearly
  • Wilmington, DE, USA
  • Aug 11, 2020
Technical   SAP

Job Description

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 Manager or SAP Audit. The chosen candidate will lead all aspects of the IT audit plan and its execution. The successful candidate will also support Internal Audit leadership in the strategic direction of the audit competency. The ideal candidate will possess experience leading a team of Audit professionals who partner and collaborate with senior leadership within Finance, IT, and the businesses.


* Oversee the planning and execution of audit work and ensuring high-value recommendations are provided to relevant process owners. 
* Collaborate with business, functions, and IT organizations to ensure application security controls and processes are implemented to support business processes and financial information.
* Responsible for the professional development of its direct reports through matching employee development needs and goals with the needs of the organization


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. One or more of the following certifications (CISA, CISSP, CIA or CPA) is required.
5 - 10 years of IT audit experience involving cloud or mobile computing, Infrastructure, financial systems, Enterprise Resource Planning systems, system implementations, cyber security and privacy is required.
Experience leading a team of 4 or more direct reports with hire/fire responsibilities is required.
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.
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.
Up to 10% Domestic/International travel will be required.
US Citizens or GC Holders only apply. No H1b visa sponsorship will be offered with this position.