Full time Audit Control Analyst

4 weeks ago


Birmingham, United States Saxon Global Full time

Location: Preferred CST and EST, but open to MST Duration: Direct hire Job description: SAP is a nice to have, must know Test of Controls, accounting/audit background, MUST understand audit process inside and out Our client is looking for a SAP Senior Associate - Audit Controls Analyst, to oversee and maintain audit activities for the SAP Financial System team. The SAP team operates in a cross-functional team approach. The ideal candidate desires to / would be expected to: Monitor compliance with controls (Sarbanes-Oxley (Sox), Model Audit Rule (MAR), etc.) for the SAP environment Coordination and audit control support with internal and external auditors Work with SAP Role Admin team to assess risks within the SAP environment and develop effective controls Develop and maintain continuous auditing and monitoring procedures Perform routine audit control functions for the SAP Financial System team Analyze SAP access to maintain SAP Licensing compliance Analyze complex audit problems and identify recommended solutions Strong understanding of audit and documentation requirements Ability to take ownership and lead projects with minimal guidance Acquire new skills and learn new technologies Adaptable to changing priorities and managing multiple tasks Utilize agile philosophies Required Experience: Bachelor's degree in Accounting, Finance and/or Information Technology or other related fields 7+ years of internal audit, IT, SAP, or business process controls experience or 3-5+ years public accounting audit experience Understands finance business processes, the inherent risks, and potential controls to mitigate risks Full cycle implementation experience with SAP S/4HANA, including risk assessment, control identification, design, testing, and deployment Knowledge of SAP GRC Access and Process Control or other compliance tools Experience in the design, testing, and implementation of business process controls and ITGCs in an SAP S/4 HANA environment, including both SAP automated and manual controls Experience working with segregation of duty frameworks and associated mitigating controls Insurance Accounting, Finance, or related experience Certification preferred, such as: CISA, CISM, CPA, or/and CIA


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