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  • ID
    #6087850
  • Job type
    Permanent
  • Salary
    $80,000 - $120,000
  • Source
    Terra Nova Enterprises
  • Date
    2020-11-16
  • Deadline
    2021-01-15
 
Permanent

Vacancy expired!

Our client seeks to hire experienced Senior Information Technology Auditors with SAP experience for their permanent full-time positions in suburban Delaware, commutable to NJ or PA. The ideal candidates will have deep understanding of business, control risk management, IT controls, and related regulatory compliance standards.

Responsibilities:
  • Perform internal audit assurance activities (finance, IT, operational and SOX)
  • Lead and participate in audits, particularly internal controls and risks for company
  • Involvement in planning and scoping
  • Work with business functions, IT and other areas of company

Job Qualifications:
  • 3+ years of

    IT audit experience in manufacturing industry
  • Strong technical knowledge and experience in

    SAP security, testing SAP IT controls, core SAP concepts and SAP Governance, Risk and Compliance Solutions

    (SAP GRC)
  • SOX experience (implementing controls or auditing controls)
  • Prefer

    CISA, CISSP, CIA or CPA certifications
  • Knowledge of SOC and SSAE18 reports
  • BA degree or higher in either Accounting, Business Administration, Information Systems, Information Systems Management, Computer Science or Accounting Information Systems
  • Must have experience in Fortune 500 or larger manufacturing company or large public accounting or audit firm (including Big 4)
  • Excellent verbal and written communication skills
This position is currently remote due to Covid but will be onsite in Delaware three days/week when pandemic is under control (remote two days/week).

Excellent benefits from first day of employment including:
  • Medical, Dental, Vision, Prescription Drug and Life Insurance
  • 401K plan with match, FSA, HSA
  • Generous PTO
  • Relocation Assistance

ABSOLUTELY NO RECRUITERS, AGENCIES, STAFFING FIRMS OR THIRD PARTIES PLEASE!

Vacancy expired!

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