Internal Audit, Staff

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.

Your Role

The internal auditor performs audits and implementations with a focus on SAP controls, security, GRC and SAP environments.

Advises implementation teams on control measures, especially in the areas of SAP S / 4 Hana, GRC and MDG.

Supports the audit team in obtaining documentation, performing analyses and providing technical understanding of SAP configurations.

Performs testing and reporting of controls, prepares audit findings and communicates recommendations to management.

Trains colleagues on SAP and participates in innovation and optimization of audit processes.

Your Profile

Bachelor's or Master's degree in a relevant field and 2-4 years of experience.

Advanced knowledge of English is essential, other languages are an advantage.

Experience with ERP systems (e.g. Oracle, Great Plains, AS-400) and knowledge of SOX IT controls and regulatory frameworks such as COBIT is expected.

Certifications such as CPA, CA, CIA, CISA or CISSP are highly preferred.

Experience in project management and people management is a plus.

What we offer you

Friendly multicultural environment and team events

Life, accident and health insurance

Cafeteria Package

Career development and training opportunity

Opportunity for hybrid work