IT Audit Manager
2 weken geleden
IT Audit Manager Job Responsibilities:
The role of the IT Audit Manager is to work with senior management to enhance 'business-processes' and functionality within the department and the operating system (SAP/Hana).
You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in SAP, ITGC, Security and Application Controls space.
You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
Particularly you will work on the integration of SAP Hana across all facets of the Internal Audit methodology.
You will develop high-quality audit reports and create test results using designated audit software.
Ideally, you will have a Bachelor's degree in Business, or Computer Science and professional certifications such as CISA, CIA, CPA or equivalent.
SAP, S/4 Hana, IT General Controls, Application Controls, SOX, 'User Functionality' activities and IT risk knowledge is needed.
Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security.
The candidate should have a genuine interest in the application of SAP Hana to improve business performance and controls.
Excellent command of written and spoken English. Other languages are a plus.
Knowledge of SAP business processes and data analytics beneficial.
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