Global ERP Assurance Specialist

1 week ago

Nellore, Andhra Pradesh, India beBeeEnterprise Full time
ERP Assurance Expert

We are seeking an experienced ERP assurance professional to play a key role in our global team of IT Application Controls experts.

Key Responsibilities:

  • Provide assurance in the areas of ERP systems, including SAP and other platforms.
  • Identify process and IT controls improvement opportunities and drive implementation.
  • Test IT application controls, ensuring SOX compliance and reliability.
  • Participate in IT risk assessments and collaborate with teams from all over the world.

Essential Requirements:

  • University degree in economics, business informatics, or computer science with a demonstrated track in IT Audit or Internal Controls.
  • A minimum of 4 years experience in auditing ERP systems, IT environments, and automated business process controls.
  • Experience in performing IT audit or review engagements, including a solid understanding of external audit approaches, concepts, and methodology.
  • Good teamwork skills and the ability to collaborate closely with both technical and business contacts.
  • Exceptional communication, presentation, and business writing skills in English.

Desirable Requirements:

  • Critical thinking and problem-solving skills.
  • Ability to influence key stakeholders and optimize business processes.

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