You will play an important role as an experienced ERP assurance professional
You will be part of a global team of IT Application Controls experts
Provide assurance in the areas of ERP systems (e.g. SAP, others)
Identify process and IT controls improvement opportunities and drive implementation
Test IT application controls - Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability
Participate in IT risk assessments
Collaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
You will support 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 right mix of preventative and detective controls based on automation and data analytics
You will collaborate with teams from all over the world
Essential Requirement:
University degree (university or college) in economics, business informatics or computer science with a demonstrated track in IT Audit or Internal Controls in any of Big 4 preferably
A minimum of 4 years experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
Experience in performing IT audit or review engagements (focus on ITACs), including a solid understanding of external audit approaches, concepts, methodology
Good teammate with the ability to collaborate closely with both technical and business contacts
An entrepreneurial and structured attitude as well as a result oriented and collaborative approach to work
Exceptional communication, presentation, and business writing skills in English
