The essential requirements of the job include:
- 5+ years of experience in SOX IT Controls testing and review enterprise applications across the IT ecosystem.
- Strong independent problem solving, project management and analytical skills in finance, accounting, or auditing related areas
- SAP application experience desirable
- Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate Sox-related concepts to technical and nontechnical audiences in all levels of the organization, up to and including Executive Management.
- Bachelor s Degree or equivalent
It would be a plus if you also possess previous experience in:
- Strong hands-on experience with SAP IT General Controls (ITGCs)- including user access management, change management, and IT operations within SAP landscapes (e.g., ECC, S/4HANA). Proven ability to implement, test, and remediate SOX controls in SAP environments.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications preferred- with a strong understanding of control frameworks (e.g., COBIT, NIST) and how they apply to SAP systems.
- Exhibit excellent analytic skills, the ability to manage multiple projects under strict timelines, and to work well in a demanding, dynamic environment and meet overall objectives.
