Senior IT Auditor - SAP

The Audit & Risk Recruitment Company are working with a FTSE Technology company. They are recruiting for their new IT Audit, SAP & Business Change Internal Audit Team.

The SAP IT and Business Auditor’s prime responsibility is the execution of assigned SAP related audits (configurable, automated, manual controls) and leverage use of SAP in business audits. The role will involve supporting the Internal Audit Function in developing the digital capabilities and other efficiency enhancing initiatives relating to data analytics. The role will require working closely with an Internal Audit Co-source provider, when needed.

The nature of audits include, but are not limited to, the following: SAP Segregation of Duties (SOD) audits; SAP configurable, automated controls; GRC controls.

The SAP Business & IT Auditor will support the Assurance and Risk Leadership Team and act as a key audit contact for IT senior leadership and liaise with Group and Divisional management on specific audit projects as required.

The individual must have a desire to travel or to work from different locations for short (up to two weeks at a time) or longer periods of time. 30% travel.

Candidates will be expected to have previous experience in an SAP IT internal audit environment, within a professional services environment or in industry. This should include both SAP ITGC’s and SAP GRC.

Candidates should also have a professional certification related to their experience, e.g CISA, CISM, CISSP, CIA.