Free Sr. IT Auditor - SAP - 1

Published date: November 2, 2020
  • Location: Delaware, United States

Sr. IT Auditor - SAP - 1


Wilmington, DE 19803


DuPont Finance is seeking candidates for an experience Information Technology Auditor based in the Wilmington, Delaware suburbs. You will demonstrate understanding of business, control risk management, IT controls, and related regulatory compliance standards. You will perform internal audit assurance activities (finance, operational, IT, and SOX). You will have the ability be involved in planning & scoping. You will be expected to develop a deep knowledge in a focus area directly related to the Agriculture or Specialty Products industry. This position leads and participates in audits with an emphasis on internal controls and risks for the company. The senior will work with the business functions, IT, and other areas within the company.

Job Qualifications

Minimum Requirements 3+ years of IT audit experience, with manufacturing industry focus.
Experience and strong technical knowledge of SAP security, testing SAP IT Controls, core SAP concepts and SAP Governance, Risk, and Compliance solutions (SAP GRC)
Experience with SOX (implementing or auditing controls)
CISA, CISSP, CIA, CPA, or other certifications preferred.
Knowledge of SOC and SSAE18 reports.
Strong verbal and written communication skills



Required Knowledge, Skills, and Abilities: (Submission Summary)

1. IT Auditor who has strong SAP knowledge/experience.

NOT looking for a SAP admin or SAP security consultant who has exposure to auditing.



2. Not worked for manufacturing companies. Worked for smaller companies or consulting firms.

The hiring manager requires that the candidate come from internal audit team at a Fortune 500/publicly listed large manufacturing company or large public accounting and auditing firm such as:

Deloitte

Ernst & Young

PWC

KPMG

McGladrey

Grant Thornton

BDO

CBIZ

Crowe

BKD

3. IT Audit of SAP systems.

4. Technical knowledge of SAP security and core SAP concepts

5. Experience testing SAP IT Controls,

6. SAP Governance, Risk, and Compliance solutions (SAP GRC)

7. IT audit in manufacturing industry

8. CISA or CISSP or similar certificates are required for the senior IT auditor position.

9. Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)

10. Knowledge of SOC and SSAE18 reports.

11. Salary Expectation?

12. US Citizen or Green Card holder.

13. Complete Current Address?

Additional pre-screen questions:

1. What SAP products have you utilized and/or experienced as part of your audits?

2. What versions of SAP have you utilized and/or experienced as part of your audits?

3. What are some of the most privileged profiles within SAP and whom might you recommend has access to these profiles?

4. How might you identify individuals that have authorizations and transaction codes to perform user administration?

5. Whom typically would you allow to have debug access in an SAP production system?

6. What are some of the common tools used for implementing transports into production within SAP?

7. Please provide certificate # if you have CISA, CISSP, CIA, or other certifications.

8. Please provide names of companies or clients you have audited in manufacturing industry.

9. Are you currently employed? If yes, what is your motivation to make a change? If no, then please provide professional references (full name, work email and phone) from your previous employment.

10. During peak traffic, how long will it take you to commute to 200 Powder Mill Rd, Wilmington, DE 19803?



Reference : Sr. IT Auditor - SAP - 1 jobs

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