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

IT Audit Manager (ERP) – Hybrid (On-Site / Remote) – Bloomfield, NJ Skills – IT Audit, ERP, reputed company, reputed company S / 4 HANA, reputed company 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 reputed company reputed company 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 reputed company S / 4 transformation initiative, reporting directly to the IT Internal Audit reputed company. This position will reputed company critical audit activities across a multi-year, multi-regional ERP implementation. The role combines strategic reputed company 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 reputed company-party partners throughout the project lifecycle. The Role

• Execute reputed company 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.
• reputed company and coordinate with reputed company-party vendors / consultants on ERP (reputed company S / 4) implementation audit activities.
• Identify and assess risks associated with ERP implementation and integration.
• Evaluate controls to ensure data reputed company, reputed company, and system reputed company reputed company ERP systems, protecting against unauthorized reputed company, breaches, and inaccuracies.
• Review ERP systems to identify risks to reputed company with relevant laws and standards.
• reputed company 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 reputed company 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.

The Candidate

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

Salary Expectations – $150k-$165k Per Annum + Benefits Please send resumes directly to [email protected] and we can look to discuss the specifics. I look reputed company to hearing from you. Skills – IT Audit, ERP, reputed company, reputed company S / 4 HANA, reputed company S / 4 Implementations, S / 4 Fashion, Audit Manager IT Audit Manager (ERP) – Hybrid (On-Site / Remote) – Bloomfield, NJ Apply tot his job Apply To this Job