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

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

Skills

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

My client, a Global leader in the Apparel space, is presently looking to on-board a Full Time I.T. Audit Manager with a specific background within SAP S / 4 HANA implementations.

The role will be based out of my client's offices in Bloomfield, NJ, with a 3 day on-site, 2 day remote working schedule.

The successful Senior Internal Audit Manager (ERP Implementation & Analytics) will play a pivotal role in my client's global SAP S / 4 transformation initiative, reporting directly to the IT Internal Audit Lead. This position will lead critical audit activities across a multi-year, multi-regional ERP implementation.

The role combines strategic oversight of ERP implementation audits with hands-on leadership in risk assessment, control design, and process improvement. The successful candidate will serve as a key liaison between Internal Audit, Business stakeholders, IT teams, and third-party partners throughout the project lifecycle.

• Execute all phases (planning, fieldwork, and reporting) of global, large-scale ERP implementation audits, which include, but are not limited to, performing walkthroughs, documenting process flows, testing, and communicating results to stakeholders.
• Lead and coordinate with third-party vendors / consultants on ERP (SAP S /
  4) implementation audit activities.
• 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 to comply with relevant laws and standards.
• Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle.
• Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls.
• Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.
• Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures.

• Bachelor's Degree in Information Systems or related fields.
• Must have experience with pre- and post-implementations and / or large-scale technology transformation projects.
• SAP S / 4 HANA implementation experience.
• Industry certifications in audit, security, and / or technology (e.g., CRISC, CISSP, CISM, CISA).
• Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls, integrations, and technology risks.
• Strong understanding of commonly used internal control frameworks including COSO, COBIT, NIST Cybersecurity Framework, and related business process control activities.
• Working knowledge of SOX compliance requirements and their application in ERP environments.
• Working knowledge of cloud-based systems and compliance in cloud environments.
• Excellent verbal and written communication skills with demonstrated ability to succinctly present complex technical issues and improvement opportunities to senior leadership, develop executive-level presentations and reports, facilitate discussions across all organizational levels, and build and maintain strong stakeholder relationships.
• Proficiency in computer software and data analytics tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA), with demonstrated experience in implementing automated audit procedures.
• Experience with SAP S / 4 HANA implementations preferred.
• Big 4 consulting experience preferred.

Please send resumes directly to patr and we can look to discuss the specifics.

I look forward to hearing from you.