Executive - IT Audit

Role Overview: Our client is seeking an Executive - IT Audit to ensure that SAP systems align with IT General Controls (ITGC), Sarbanes-Oxley (SOX) regulations, and corporate governance standards. This role will focus on access management, risk mitigation, audit compliance, and continuous monitoring across various SAP landscapes, playing a critical part in safeguarding the integrity of the IT environment.

Key Responsibilities:

• Ensure compliance with ITGC, SOX, and internal audit requirements across both SAP production and non-production environments.
• Perform manual user provisioning validations to ensure appropriate access controls are in place.
• Support the adoption and implementation of SAP Governance, Risk, and Compliance (GRC) solutions to enhance audit processes.
• Conduct risk assessments and identify areas for improvement in the SAP landscape.
• Collaborate with cross-functional teams to ensure that IT audit findings are addressed and remediated effectively.
• Maintain documentation related to audit processes, findings, and compliance measures.
• Stay updated on industry trends and regulatory changes impacting IT audit practices.

Required Skills & Qualifications:

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Strong understanding of IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance.
• Experience with SAP systems and familiarity with SAP GRC solutions.
• Knowledge of access management protocols and risk mitigation strategies.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to collaborate with various stakeholders.

Experience Level:

• 3-5 years of relevant experience in IT audit, compliance, or risk management, preferably within a corporate environment.

What we offer:

• Opportunity to work with a dynamic team in a supportive environment.
• Professional development and growth opportunities.
• Exposure to cutting-edge technologies and industry best practices.
• A collaborative culture that values innovation and integrity.