Manager Internal Audit

Job Description

We are looking for a skilled SAP Auditor to join our team for a significant multi-year SAP implementation project. The ideal candidate will play a crucial role in ensuring compliance across various financial and operational areas, with a particular emphasis on ITAC, Key Reports, and SOC Reports. A qualified candidate will have 6 to 7 years of experience in accounting or auditing. Experience testing financial statement controls is preferred . Essential Responsibilities: C oordinat e the day-to-day management of the SAP implementation compliance from planning through scheduling, preparing, execution, tracking, and reporting. This includes scoping and risk assessment, documenti ng and designing processes and controls, testing, deficiency evaluation, and remediation tracking. Work directly with business process owners on the implementation and maintenance of controls, especially in software transformation . This includes business process control design, policies, procedures, documentation, evidence evaluation, and system enhancements. Coordinate compliance program testing with co-sourced team members to ensure sufficient documentation and adequate design and testing of controls for assigned critical processes and accounts. Perform testing of controls for IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1 Reviews: test of design and operating effectiveness. A ssist team members to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, Information Provided by Entity (IPE), SOC 1 Reviews, and SOD analysis using SAP GRC Access Controls. Ensure the timely execution of the compliance program relating to IT Automated Controls (ITAC), Information Provided by Entity (IPE) reports, and SOC 1 Reviews. Ensure the timely execution of identifying controls relating to the transformation of software. Maximize use of Internal Control systems, AuditBoard , to enhance efficiency of the compliance program. Knowledge and experience around business process controls and evaluation are a must . Resolve internal control issues and deficiencies through collaboration with process and control owners. Monitor management s remediation efforts to closure, including review of supporting evidence and retesting. Liaise with external auditors and proactively coordinate audits. Identify areas for process improvement. Participate in special projects and initiatives as needed. Other Responsibilities: Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs. Required Qualifications: 6 to 7 years of experience, including Big 4 and/or experience with SOX 404 and S/4 HANA. bachelors Degree in Accounting/Finance or similar degree (CPA/CA and/or CIA and CISA certifications preferable). Knowledge of S/4 business process automated controls, including key reports. Knowledge of SAP GRC Access Controls, S/ 4 and Ariba user access concepts, and Ariba business process automated controls. Knowledge of Software as a Service industry and SOC Report Testing is preferable. Strong quantitative and qualitative analytical skills - significant experience in Microsoft applications; Workday, SAP, and AuditBoard experience is a plus. Thrives in a fast-paced environment and welcomes the opportunity to make a difference in a growing organization. Takes personal pride in the accuracy of their work and treats business partners with the utmost care. Strong process, systems, and controls understanding. Language Fluency - English (Written & Verbal). Travel - Up to 4 0%. Preferred Qualifications: Excellent organizational, verbal, and written communication skills. Highly detail-oriented, with the ability to multi-task and strong project management skills. Ability to operate independently and as part of a larger functional team.