Found Description
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design...
Responsibilities & Requirements:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design...