SAP Internal Audit Manager

  • Reference: 3427e
  • Location: Zurich
  • Salary / Rate: 155000
  • Job Type: Permanent
  • Sector: ERP, General IT
  • Date Posted: 06/01/2010
  • SAP Internal Audit Manager - Internal Audit Manager SAP - SAP Sox - COBIT - ISO - COSO - Sarbanes-Oxley - Pre Go-live assessment - SAP Greenfield Project Zurich

    Internal SAP Audit Manager - Greenfield SAP Project - Hands-on SAP audit of all aspects of the SAP pilot implementation. At least 5 years progressive, international experience within an SAP audit environment. Ability to validate compliance with various regulations and policies, such as COSO, COBIT, ISO, etc. Experience of auditing within a Sarbanes-Oxley environment.

    You will have excellent SAP ERP audit credentials, including experience of auditing both: end-to-end business processes as well as automated and configurable controls.

    You will Audit all roll-outs of SAP for different Business Units within this Global Manufacturer. You will have reviewed end-to-end processes; automated controls; master data conversion controls; GRC set-up / access restrictions; configurable controls etc. You will have participated or led pre go-live assessments and post-implementation audits.

    You will understand SAP value network chains including: Master Data Management, SAP CRM, logistics execution, procurement to pay, order to cash, accounting to reporting / controlling, financial closing.

    Ideally have a solid understanding of core IT management processes (e.g. Change Management, System Development Lifecycle, Information Security, IT Operations etc.) and preferably experience of performing ITGC audits, IT infrastructure, IT policies & procedures.
    Send your CV to Kate for immediate attention up to 130,000 CHF Base + Bonus

Consultant Details

  • Consultant Name: Kate Willis
  • Telephone: +442072563545
  • Email: Send email