IT SAP Auditor::::New York, NY

Hi,

 

This is Girish, - Recruitment and Resources from SancroSoft USA Inc.

We have an urgent requirement as follows:

Please respond with resumes in MS-Word Format with the following details to Girish@sancrosoftusa.com

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IT SAP Auditor

 

Location: New York, NY

Duration: Fulltime

Salary: Market

 

Responsibilities:

 

·         Execute and Lead IT Risk & Compliance, IT Audit, ERP Advisory & Control Assurance engagements.

·         Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge. Possess in depth business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Sector relevance is a plus.

·         Perform walkthroughs and test of operating effectiveness for SAP General Controls, SAP Security and application controls

·         Work with the manager to effectively document the audit reports, findings and recommendations

·         Closely work with external audit teams and client management to execute the audit plan

 

Qualifications:

 

·         Bachelor's degree with 4-7 years of related work experience in leading and delivering IT audit, operations and application review projects to clients.

·         Proven experience of successfully delivering / managing IT assurance services (including external/internal audit) to large, multi-national clients

Desirable:  SAP functional certifications or GRC tools certifications such as VERSA, SAP GRC etc.

 

ERP Assurance experience for SAP R/3 related to:

 

·         Basis Reviews

·         SAP System security and Segregation Of Duties reviews

·         Application / Configurable Controls Design, Configuration and Review

·         ERP Post Implementation / Data migration and validation Reviews

·         Infrastructure and operational readiness assessment

·         Extensive SAP ITGC controls review

·         Experience around database audits as it relates to the ERP

 

Other must have requirements are :

·         Ability to present on specific subjects to a group of people (internal staff or clients/potential clients)

·         Ability to deliver work within tight timescales, to budget and to a high quality

·         Excellent team player but also excelling in working on own initiative

·         Willingness and ability to travel

 

 

Regards,

Sai Girish

 

Cell: 916-671-5591| girish@sancrosoftusa.com | www.sancrosoft.com

 

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Coperate Head Office: SancroSoft USA Inc

#4944, Sunrise Blvd. Fair Oaks CA - 95628. USA

 

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