ERP Assurance Specialist

2 days ago

Guntur Visakhapatnam Vijayawada, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

Are you looking for a new career challenge that will leverage your expertise in ERP assurance and IT application controls? As a Senior Consultant ERP Assurance, you will play a key role in ensuring the integrity and reliability of our organization's IT systems.

You will be part of a global team of experts who are passionate about delivering high-quality audit services. Your responsibilities will include:

  • Providing assurance on ERP systems, including SAP and other platforms
  • Identifying process and IT controls improvement opportunities and driving implementation
  • Testing IT application controls, including reports, interfaces, and fully automated controls, to ensure SOX compliance
  • Participating in IT risk assessments and collaborating with teams from around the world

To be successful in this role, you will need to have a strong background in IT audit and internal controls, with a demonstrated track record in ERP systems and IT environments. You should also have excellent communication and presentation skills, as well as the ability to work collaboratively with technical and business contacts.

We are looking for someone who is entrepreneurial, structured, and result-oriented, with a passion for delivering high-quality results. If you have a solid understanding of external audit approaches, concepts, and methodologies, and can demonstrate a proven track record of success in similar roles, we encourage you to apply.

Required Skills and Qualifications:

  • University degree in economics, business informatics, or computer science
  • A minimum of 4 years experience in auditing ERP systems, IT environments, and business process controls
  • Experience in performing IT audit or review engagements, including a solid understanding of external audit approaches, concepts, and methodologies
  • Excellent communication, presentation, and business writing skills in English

Benefits:

  • Ongoing training and professional development opportunities
  • The chance to work with a global team of experts
  • A competitive salary and benefits package

About Us:

We are a leading provider of audit and assurance services, dedicated to helping our clients achieve their goals through high-quality, tailored solutions. We value our employees' contributions and offer a supportive and inclusive work environment.

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