Wise Equation Solutions Inc.
Sr. Internal Audit Manager /SAP/ERP
1 day ago
Nutley
Sr. Internal Audit Manager /SAP/ERP Hybrid/Nutley, NJ We need the Sr. Internal Audit Manager - ERP Implementation & Analytics, who will play a pivotal role in the global ERP 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/SAP 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. Candidates must have experience with pre- and post-implementations and/or large-scale SAP/ERP technology transformation projects Number of years working with: Total IT experience: Years working with: Sr. Internal Audit Manager /SAP Years working with: Lead and coordinate with third-party vendors/consultants on ERP/SAP implementation audit activities Years working with: Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies. Years working with: Identify and assess risks associated with ERP implementation and integration Job Description: The Sr. Internal Audit Manager - ERP Implementation & Analytics will play a pivotal role in the global ERP 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. This position offers the unique opportunity to influence the execution of control frameworks in a transformative technology project while leveraging data analytics and automation to enhance audit effectiveness. The ideal candidate will bring a blend of technical expertise, business acumen, and leadership skills to ensure the successful delivery of this strategic initiative. ,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 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., • Evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process., • Monitor and report on key project milestones and audit deliverables to senior management., • Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures., • Communicate effectively and efficiently with stakeholders to build trust and credibility. Bachelor’s degree in information systems or related fields. • Must have experience with pre- and post-implementations and/or large-scale technology transformation projects., • 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., • Ability to understand broader business implications of IT matters and hence consider business risk in addition to IT risk., • Ability to convey complex technical information to a non-technical audience., • Self-starter that enjoys working in a fast-paced environment., • Highly detail-oriented along with the ability to deliver high-quality work., • Strong prioritization and multitasking skills., • Curious and willing to stay updated on emerging technologies and industry trends., • Experience with SAP S/4 HANA implementations preferred., • Big 4 consulting experience preferred