IT Audit Manager - ERP Implementation Expert

Position: IT Audit Manager - ERP Implementation Expert

Skills Required:

IT Audit, ERP, SAP, SAP S/4 HANA, SAP S/4 Implementations, Audit Manager

About the Role:

Our client, a leading global organization in the apparel industry, is seeking a dedicated IT Audit Manager with extensive experience in SAP S/4 HANA implementations. This full-time position offers a hybrid work schedule of three days on-site and two days remote, based out of Bloomfield, NJ. Responsibilities:

• Lead and execute all stages of large-scale ERP implementation audits, including planning, fieldwork, and reporting.
• Collaborate effectively with third-party consultants on SAP S/4 implementation audit initiatives.
• Assess risks associated with ERP integration and implementation.
• Evaluate and enhance controls to ensure the integrity, security, and accessibility of ERP systems, safeguarding against unauthorized access and data inaccuracies.
• Review ERP systems for compliance with relevant laws and standards.
• Provide expertise on SOX compliance requirements throughout the ERP implementation lifecycle.
• Document auditing processes, findings, and conclusions with precision.
• Explore and implement data analytics enhancements and automation opportunities to elevate audit efficiency and effectiveness.

• Bachelor's Degree in Information Systems or a related field.
• Proven experience with pre- and post-implementation phases and large-scale technology transformation projects.
• Hands‑on experience with SAP S/4 HANA implementations.
• Industry certifications in audit, security, and technology (such as CRISC, CISSP, CISM, CISA) are preferred.
• Strong grasp of information systems audit concepts, information security, IT controls, application controls, and technology risks.
• Familiarity with internal control frameworks like COSO, COBIT, NIST Cybersecurity Framework.
• Knowledge of SOX compliance specifics as they relate to ERP environments.
• Experience with cloud‑based systems and compliance in cloud settings is a plus.
• Exceptional verbal and written communication skills, with an ability to convey complex technical information to senior leadership effectively.
• Competency in data analytics software and tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA), including experience in implementing automated audit processes.
• Big 4 consulting experience is a plus.

We invite interested candidates to submit their resumes for further discussion.