Sr. IT Auditor

We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent.

• Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards.
• Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners.
• Maintain an in-depth understanding of business processes, process controls, and risks, effectively applying this knowledge to the IT environment and audit procedures.
• Utilize accounting software systems and other tools such as Excel, Word, Microsoft Office, Power BI, and SAP.
• Exercise strong analytical and problem-solving capabilities to address complex IT issues.
• Work both independently and collaboratively within a team environment, fostering strong working relationships.
• Demonstrate exceptional verbal and written communication skills for effective presentations to peers and management.
• Uphold the core values of integrity, objectivity, confidentiality, and competency, promoting an ethical culture within the team.
• Handle the architecture of computer systems, including operating systems, networks, databases, and ERP systems, with a particular focus on SAP.
• Be prepared to travel as required for the role. • Minimum of 3 years' experience in a similar role within the Manufacturing industry
• Proficiency in Accounting Software Systems is mandatory
• Demonstrated ability to manage Audit Programs effectively
• Working knowledge of CaseWare software
• Familiarity with CCH ProSystem Fx is highly desirable
• Expertise in using CobiT framework is a must
• A strong understanding of Accounting Functions is required
• Proven experience in managing Audit Engagements
• Ability to document and present Audit Findings in a clear and concise manner
• Experience in designing and implementing Audit Plans.