SAP Manager

• Risk Based IT Internal Audit
• IT SOX 404 Controls Testing, Quality Assurance
• IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)
• Internal Financial Controls related to IT General Controls
• IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls
• Auditing Emerging Technologies such as Cloud, Intelligent Automation etc
  

Requirements

• Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments
• Evaluate the design and effectiveness of SAP controls throughout the business cycle
• Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls
• Help coach and train team members to grow the SAP knowledge base of the team
  

• Supervise associates and interns on engagements
• Serve as a liaison between financial services clients and upper management
• Minimum of 2 years of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation
• Bachelor's degree in an appropriate field from an accredited college/university
• Hands-on SAP financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred
  

Benefits