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Stott and May · 1 day ago

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

Bloomfield, CT

Full-time

Hybrid

Senior Level

$150K/yr - $165K/yr

Stott and May is a Global leader in the Apparel space, and they are seeking an IT Audit Manager with expertise in SAP S/4 HANA implementations. This role involves overseeing ERP implementation audits, risk assessment, control design, and process improvement while collaborating with various stakeholders throughout the project lifecycle.

Staffing Agency

Growth Opportunities

Responsibilities

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

Qualification

SAP S/4 HANAIT AuditERPData analytics toolsIndustry certificationsAudit ManagerProcess improvementCommunication skills

Required

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