SAP Audit
This is a Confidential Search. In this role, you will have the opportunity to transition out of Audit and into SAP IT Compliance (much more fun!). As an IT Compliance Analyst, you will be a key contributor to the IT compliance program, providing essential support to the IT Compliance Manager in establishing robust SOX compliance processes. You will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support. This position requires a detail-oriented individual with strong analytical capabilities, a collaborative spirit, and a foundational understanding of IT controls to effectively assist IT teams and audit partners. This position can also be remote, as long as you are able to do the travel and live within a reasonable distance of a major airport. The position requires:
- 5+ years of experience in SAP compliance, SAP IT audit, or SAP security/GRC management within a SOX-regulated environment
- Must be able travel up to 25% with some international travel in North America
- Foundational knowledge of SOX concepts, practices, procedures, and basic IT subject-matter proficiency
- Experience in supporting controls design, execution monitoring, or audit requests.