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Manager, Information Risk Management, IT Audit - SAP
The IT Audit Manager SAP, will deliver independent, objective audit, assurance, and advisory services with a focus on SAP system supported processes, security, and controls to support financial reporting requirements. This position will be responsible for planning, performing, and reporting audit activities related to SAP Audits including implementation reviews, audit support, testing the design and implementation, and operating effectiveness of controls. Responsibilities: Lead a variety of audit activities including SAP risk support, data extraction, information reporting, process monitoring, integration with GRC, and reviewing and consulting on SAP Upgrades. Develop and monitor audit project plans to document and test controls and


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