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Sherpa

IT Auditor (Job #7787)

Charlotte, NC

You will be joining a company with great retention and this position will allow you high visibility with Senior Management. Travel is required within the continental US. You will work with the Manager of Business Systems to obtain a thorough understanding of the business cycles within an SAP environment across all Sectors and reviewing systems in operation - using systems notes, process mapping or flowcharts, you will perform SAP and other system security reviews, perform reviews of IM projects and facilitating best practice for integrated audit approach. You will work closely with the regional managers to further develop SAP audit reports and programs and provide support to the regional teams in performing IT audits. You will work with external auditors to further develop the existing relationship and to perform the established program of annual GCC and systems application reviews. You will perform pre- and post-implementation reviews.

The successful candidate must have or be prepared to obtain an internationally recognized IT Audit qualification (CISA). Knowledge on the use of IDEA or ACL would be ideal.

In addition, they must:
 - Have an extensive knowledge of key SAP business processes in a manufacturing environment and the control parameters of the core SAP modules (Basis, MM, PP, SD, FI/CO etc).
 - Have carried out IT security / control reviews in both centralized and decentralized environments.
 - Have a good awareness of security related to Computer and Wireless Network, Active Directory, and operating systems.
 - Have a flexible approach to working location and be prepared to travel extensively (up to 75%) across all US regions.
 

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