IT Auditor with SAP (contract)

You will be instrumental in testing internal controls, executing the annual Sarbanes-Oxley (SOX) testing plan, and providing recommendations for improvements in business processes and controls. This is a 2-3 month contract position requiring a hybrid work schedule (3 days onsite, T, W, TH, in Irving, TX).

IT Auditor with SAP Implementation experience:

• Conduct operational, compliance, and financial audits across various functions within the organization.
• Run an effective internal audit program to assess risk and evaluate internal controls.
• Take the lead in the execution of the annual Sarbanes-Oxley (SOX) testing plan, considering business and financial risks.
• Develop insightful recommendations for enhancing business processes and strengthening internal controls.
• Seamlessly manage expectations of internal audit management and business process owners during audits and projects.
• Showcase thought leadership by asking insightful questions, offering solutions-oriented perspectives, and ensuring effective communication.
• Carry out field audits, prepare audit findings, and draft recommendations for senior management and external auditors.
• Test and document internal controls thoroughly.
• Conduct audits of records and interviews with workers to ensure accurate recording of transactions and compliance with laws and regulations.
• Analyze data to identify deficiencies in controls, duplicative efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies or procedures.
• Keep abreast of Internal Control over Financial Reporting (ICFR) requirements and ensure field location compliance.
• Perform miscellaneous duties as assigned.
• Proficiency in Audit Program development and execution
• Experience with Business Systems and their functional understanding - SAP and or SAP HANA implementation a must
• Expertise in Application Controls and their assessment
• Ability to document and communicate Audit Findings effectively
• Strong understanding of Auditing principles and methodologies
• Knowledge of Compliance protocols within the IT sector
• Excellent Documentation skills for record keeping and reporting
• Proven experience in IT Audit roles
• Familiarity with executing and assessing IT audits
• Understanding of IT Governance and its implementation
• Knowledge of IT general controls and their application
• Familiarity with SOX - Sarbanes-Oxley compliance requirements
• Experience with AS400 systems within a business environment