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ERP Assurance Professional
3 weeks ago
As a seasoned professional, you will provide expert advice to senior executives in a specific area of Finance and related key activities. Your primary objective will be to ensure timely and accurate compliance with external and internal accounting reporting requirements.
This role involves collaborating with stakeholders at all levels, both internally and externally, to design and assess the efficiency of IT Application Controls across the company's IT landscape.
You will be part of a global team of IT assurance experts responsible for providing assurance in the areas of ERP systems (e.g., SAP). Your expertise will be instrumental in identifying process and IT controls improvement opportunities and driving implementation.
Key Responsibilities:- Providing assurance in the areas of ERP systems
- Identifying process and IT controls improvement opportunities
- Designing and assessing the efficiency of IT Application Controls
- Testing IT application controls to ensure SOX compliance and reliability
- Participating in IT risk assessments
- Collaborating with IT Application Owners and Business Process Owners
- University degree in economics, business informatics, or computer science with a demonstrated track record in IT Audit or Internal Controls
- Minimum 4 years of experience in auditing ERP systems, IT environments, and automated business process controls
- Experience in performing IT audit or review engagements
- Excellent communication, presentation, and business writing skills
- Ability to influence key stakeholders
- Strong critical thinking skills
- Process optimization knowledge
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