ERP Assurance Specialist

2 days ago

Vijayawada Visakhapatnam Guntur, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

We are seeking an accomplished ERP assurance expert to join our team of IT Application Controls specialists. This is a high-profile opportunity for someone with extensive experience in providing assurance for ERP systems, identifying process and IT controls improvement opportunities, conducting IT application control tests, and participating in IT risk assessments.

About the Role:
  • Provide assurance for ERP systems (e.g. SAP, others) by performing thorough audits and testing
  • Identify and drive the implementation of process and IT controls improvement opportunities
  • Test IT application controls - Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability
  • Participate in IT risk assessments to ensure effective mitigation strategies
  • Collaborate with IT Application Owners and Business Process Owners to identify SOX relevant IT Applications and Infrastructures
Key Qualifications:
  • University degree in economics, business informatics or computer science with a demonstrated track record in IT Audit or Internal Controls
  • 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
  • Exceptional communication, presentation, and business writing skills in English
Favored Skills:
  • Ability To Influence Key Stakeholders
  • Critical Thinking
  • Process Optimization

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