ERP Assurance Expert

3 days ago

Guntur Visakhapatnam Vijayawada, India beBeeerp Full time
ERP Assurance Professional

We are seeking a skilled ERP assurance professional to join our global team of IT Application Controls experts.

The ideal candidate will have experience in auditing ERP systems, IT environments and (automated) business process controls. They will be responsible for providing assurance in the areas of ERP systems, identifying process and IT controls improvement opportunities and driving implementation.

Key responsibilities include:

  • Providing assurance in the areas of ERP systems
  • Identifying process and IT controls improvement opportunities
  • Driving implementation of controls improvements
  • Testing IT application controls - Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability
  • Participating in IT risk assessments

The successful candidate will have a university degree in economics, business informatics or computer science with a demonstrated track record in IT Audit or Internal Controls. They will also have a minimum of 4 years experience in auditing ERP systems, IT environments and (automated) business process controls.

Required skills and qualifications include:

  • University degree in economics, business informatics or computer science
  • Minimum 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, 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

Benefits of this role include:

  • Opportunity to work on a global scale with a diverse team of professionals
  • Chance to develop your skills and expertise in ERP assurance and IT Application Controls
  • Collaborative and dynamic work environment

This is an exciting opportunity to join a team of experienced professionals in the field of ERP assurance and IT Application Controls. If you are a motivated and results-driven individual with a passion for delivering high-quality results, we encourage you to apply.

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