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he IT Auditor will be responsible for identifying technology risks and helping evaluate the efficiency and effectiveness of the information technology infrastructure including general, application, operation and security controls. The position will be running IT Compliance Analysis efforts with SAP’s GRC Tool. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.
Responsibilities:
- Oversee the creation of IT audit programs, execution of the audit test procedures, including analyzing evidence and ensuring appropriate actions are taken.
- Assess the compliance of SAP GRC by working with SAP Engineers
- Serve as a subject-matter expert and advisor on IT issues concerning SOX 404 compliance
- Ensures audit conclusions are based on a complete understanding of the risks and solutions
- Assist in developing the IT audit plan for the entire organization
- This candidate will mentor and contribute initiatives that ensure the compliance frameworks and regulatory deliverables are met
Requirements:
-3+ years of experience working SAP GRC
-In depth knowledge of SOX audit controls (within a mfg environment)
-Technical knowledge of SAP security and core SAP concepts
- CISA, CISSP, CIA, CPA, or other certifications preferred
- Exposure to the execution of SSAE 18 engagements preferred
-Demonstrate up to date understanding of business, IT controls, and related regulatory compliance standards
Technical Paradigm is a premier and innovative technology staffing solutions company. Our rare talent pool enables us to help our clients achieve their business and technology goals. Whether it’s proactive or reactive, deploying the necessary resource is crucial for success. Professionalism and quality service are integral components in our relationships with both candidates and clients. We consider ourselves an important partner in the growth and success of your company and we do not take this responsibility lightly.