IT Audit Manager; ERP – Hybrid; On-Site​/Remote – Bloomfield, NJ

IT Audit Manager (ERP) – Hybrid (On-Site/Remote) – Bloomfield, NJ

Stott and May is seeking an experienced IT Audit Manager with a strong background in SAP S/4 HANA implementations to join our client, a global leader in the apparel industry. The position is based in Bloomfield, NJ, with a 3‑day on‑site / 2‑day remote work schedule.

• Execute all phases (planning, fieldwork, and reporting) of global, large‑scale ERP implementation audits, including walkthroughs, process documentation, testing, and result communication.
• Lead and coordinate audit activities with third‑party vendors/consultants on ERP (SAP S/4) implementation projects.
• Identify and assess risks associated with ERP implementation and integration.
• Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
• Review ERP systems to identify risks related to compliance with relevant laws and standards.
• Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle.
• Contribute to audit procedures that assess the design and operating effectiveness of IT processes and controls.
• Document detailed work papers that describe audit procedures, results, and conclusions.
• Identify and implement data analytics improvements and automation opportunities to increase audit efficiency and impact.

• Bachelor’s Degree in Information Systems or a related field.
• Experience with pre‑ and post‑implementation projects and/or large‑scale technology transformations.
• Hands‑on SAP S/4 HANA implementation experience.
• Industry certifications in audit, security, and/or technology (e.g., CRISC, CISSP, CISM, CISA).
• Strong understanding of information systems audit, IT security, general IT controls, application controls, integrations, and technology risks.
• Knowledge of internal control frameworks such as COSO, COBIT, NIST Cybersecurity Framework, and related business process control activities.
• Working knowledge of SOX compliance requirements in ERP environments.
• Experience with cloud‑based systems and cloud compliance.
• Excellent verbal and written communication skills, with the ability to present complex technical issues to senior leadership.
• Proficiency in data analytics tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA) with experience implementing automated audit procedures.
• Preferred: SAP S/4 HANA implementation experience and Big‑4 consulting experience.

Compensation: $150,000–$165,000 per annum, plus benefits.

Interested candidates should submit a resume directly to .