IT Internal Auditor
IT Internal Auditor
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Job Description
We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the SarbanesOxley Act (SOX). You will also assist in reviewing other ITrelated financial reporting controls conducting risk assessments and supporting continuous improvement initiatives within our internal audit processes.
The ideal candidate will have a strong background in SAP auditing ITGC testing and SOX compliance combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with diverse IT systems (including Oracle Active Directory AWS CyberArk and Linux) will be highly valued.
Key Job Areas of Responsibilities
1. SOX Compliance Testing:
- 57 years of experience in testing SOX controls in SAP R/3 ECC 6.0 environment.
- 15 years of experience in programming in C Java Python
- Good knowledge of ITGC controls over Oracle Active Directory AWS CyberArk and Linux
Key Skills and Knowledge
- Fluent in English
- Excellent knowledge of SAP R/3 ECC 6.0 environment.
- Good knowledge of Sarbanes Oxley (SOX) IT general controls.
- Ability to develop strong partnerships/working relationships with all functional areas.
- Good Teamwork & Communication
Why Join Us
- Growth and Development: We offer opportunities for professional development including support for certifications and continuous learning.
- Innovative Culture: Be part of a forwardthinking team focused on improving processes driving automation and optimizing audit practices.
- Collaborative Environment: Work alongside a dynamic team of professionals who are dedicated to making an impact and adding value to the business.
Employment Type
Full-Time
