SAP Manager- IT Audit
19 hours ago
About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.
Responsibilities
- Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.- Conduct reviews of automated controls and ensure compliance with internal and external standards.- Assess the adequacy of controls over data integrity, security, and system changes.- Collaborate with IT and business stakeholders to identify and mitigate risks.- Provide recommendations for improving control environments and operational efficiencies.- Prepare detailed audit reports and present findings to senior management.- Stay updated with the latest developments in SAP, ITGC, ITAC, and related regulatory requirements.
Qualifications
- Bachelor’s degree in information technology, Computer Science, Accounting, or a related field.- Professional certifications such as CISA, CISM, or SAP certification are highly desirable.- Minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC.- Strong understanding of SAP modules and their integration.- Experience with SAP S/4 Hana is preferred.- Excellent analytical, problem-solving, and communication skills.- Ability to work independently and manage multiple priorities.- Proficiency in SAP and its various modules.- In-depth knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).- Familiarity with automated controls and Information Produced by the Entity (IPE).- Strong understanding of regulatory requirements and industry standards.- Ability to analyze complex data and provide actionable insights.- Excellent report writing and presentation skills.
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