IT Governance Specialist
5 days ago
About the Job
We are hiring an experienced IT Governance Specialist - SAP to join our team at Elite Recruitments. The ideal candidate will have a strong background in SAP auditing, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC).
Responsibilities
- Lead and manage SAP audit engagements, including planning, execution, and reporting.
- Evaluate the design and effectiveness of ITGC and ITAC within the SAP environment.
- Conduct reviews of automated controls and ensure compliance with internal and external standards.
- Assess the adequacy of controls over data integrity, security, and system changes.
- Collaborate with IT and business stakeholders to identify and mitigate risks.
- Provide recommendations for improving control environments and operational efficiencies.
- Prepare detailed audit reports and present findings to senior management.
- Stay updated with the latest developments in SAP, ITGC, ITAC, and related regulatory requirements.
Requirements
- Bachelor's degree in information technology, Computer Science, Accounting, or a related field.
- Professional certifications such as CISA, CISM, or SAP certification are highly desirable.
- Minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC.
- Strong understanding of SAP modules and their integration.
- Experience with SAP S/4 Hana is preferred.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities.
- Proficiency in SAP and its various modules.
- In-depth knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).
- Familiarity with automated controls and Information Produced by the Entity (IPE).
- Strong understanding of regulatory requirements and industry standards.
- Ability to analyze complex data and provide actionable insights.
- Excellent report writing and presentation skills.
Benefits
- An estimated salary of $150,000 - $200,000 per annum.
- A comprehensive benefits package.
- The opportunity to work with a leading consulting firm.
- The chance to develop your skills and expertise in SAP auditing.
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