SAP Financial Control Specialist

6 hours ago

Madurai, Tamil Nadu, India beBeeAuditor Full time US$ 97,090 - US$ 1,51,159
Internal Auditor Role

Our organization is seeking a highly skilled Internal Auditor to play a key role in ensuring the integrity and transparency of our financial processes.

Key Responsibilities:

  • Conduct thorough testing of IT controls within the SAP environment to ensure compliance with regulatory requirements.
  • Assist in quality assurance review over IT related financial reporting controls within the Sarbanes Oxley (SOX) compliance program.
  • Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports, and perform follow-up of Management corrective action plans on a regular basis.
  • Regular communication and management of stakeholders including Senior Management and business process owners.
  • Support the implementation of process improvements across Internal Audit by having a focused mindset on automation, standardization, etc. at least one Kaizen idea raised per month, and one implemented Kaizen every two months.
  • Continuously focus on root cause analysis for continuous improvements.

Requirements:

  • Must Have:
    • 5-7 years of experience in testing SOX controls in SAP R 3 ECC 6.0 environment.
  • Good to Have:
    • 1-5 years of experience in programming in C, Java, or Python.
    • Good knowledge of IT General Controls (ITGC) over Oracle, Active Directory, AWS, CyberArk, and Linux.

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