High Salary Senior Consultant ERP Assurance

3 days ago

Vijayawada Visakhapatnam Guntur, India Sandoz Full time
Job Description

Key responsibilities:

- You will play an important role as an experienced ERP assurance professional
- You will be part of a global team of IT Application Controls experts
- Provide assurance in the areas of ERP systems (e.g. SAP, others)
- Identify process and IT controls improvement opportunities and drive implementation
- Test IT application controls - Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability
- Participate in IT risk assessments
- Collaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
- You will support identification and testing of IT application controls when implementing a new ERP system or upgrades
- You will advise on ITACs structure by understanding the end-to-end processes, IT environment and data context to resolve right mix of preventative and detective controls based on automation and data analytics
- You will collaborate with teams from all over the world

Essential Requirement:

- University degree (university or college) in economics, business informatics or computer science with a demonstrated track in IT Audit or Internal Controls in any of Big 4 preferably
- A minimum of 4 years experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
- Experience in performing IT audit or review engagements (focus on ITACs), including a solid understanding of external audit approaches, concepts, methodology
- Good teammate with the ability to collaborate closely with both technical and business contacts
- An entrepreneurial and structured attitude as well as a result oriented and collaborative approach to work
- Exceptional communication, presentation, and business writing skills in English

Desirable Requirements:

- Ability To Influence Key Stakeholders.
- Critical Thinking.
- Process Optimization.

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