Senior ERP Assurance Professional

18 hours ago

Nellore, Andhra Pradesh, India beBeeErp Full time ₹ 15,00,000 - ₹ 28,00,000

Job Title: Senior ERP Assurance Professional

Role Overview

We are seeking a seasoned ERP assurance professional to join our team. As a Senior ERP Assurance Professional, you will play a crucial role in ensuring the integrity and reliability of our ERP systems.

Key Responsibilities
  • You will be responsible for providing assurance in the areas of ERP systems, including SAP and other similar systems.
  • You will identify process and IT controls improvement opportunities and drive implementation to enhance our overall control environment.
  • You will test IT application controls, ensuring SOX compliance and reliability.
  • You will participate in IT risk assessments and collaborate with IT Application Owners and Business Process Owners to identify SOX relevant IT Applications and Infrastructures.
  • You will support the identification and testing of IT application controls when implementing a new ERP system or upgrades.
  • You will advise on ITACs structure by understanding the end-to-end processes, IT environment, and data context to resolve the right mix of preventative and detective controls based on automation and data analytics.
  • You will collaborate with teams from all over the world.
Requirements

To be successful in this role, you will need to have:

  • A university degree in economics, business informatics, or computer science with a demonstrated track record in IT Audit or Internal Controls, preferably in one of the Big 4 firms.
  • A minimum of 4 years of experience in auditing ERP systems (ideally SAP 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.
  • Excellent communication, presentation, and business writing skills in English.
  • An entrepreneurial and structured attitude, as well as a result-oriented and collaborative approach to work.
Desirable Skills

The following skills would be highly desirable:

  • Ability to influence key stakeholders.
  • Critical thinking.
  • Process optimization.

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