| Location: |
NJ Paramus, NJ
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
Up to 85k + bonus 5% |
| Bonus & Incentives: |
Bonus 5% |
| Position Responsibilities: |
The Business Controls division of a premier consumer products company is seeking an Internal Auditor with ERP Assurance experience.
ERP Assurance takes a risk-based approach to business processes, systems integrity, and security to fully understand the organization's risk and control tolerance, and balance that against established organizational control objectives and integrity techniques. ERP Assurance audit responsibilities will include: evaluation of global application/security controls in our enterprise-wide application systems; input on control design and implementation during process change and software implementation projects; and testing to determine if deliverables are as expected. The ideal candidate should have skills and experience that enables him/her to employ methodologies to contribute towards the development of efficient control process and deliver solutions without slowing project schedules. |
| Education and Certifications/Licenses: |
Bachelors, CPA or other Professional certification desirable |
| Mandatory Minimum Qualifications: |
We are currently looking for a full time employee with SAP audit and controls assessment experience including exposure to the following:
- 2+ years experience in internal or information systems audit and assurance or
- 2+ years control implementation experience within SAP/ERP environments
- Familiarity with the following:
- Application and Internal Controls design
- Application security
- Security auditing techniques
- Computer control environments
- Control implementation in medium to large computer environments
- Access control software
- Ability to play a lead role in designated tasks of the project team in gathering, organizing and analyzing data
- Open to 25% travel requirements
- BA/BS Degree in Business Administration, Computer Science, Accounting, or Information Systems
- Experience with Sarbanes Oxley 404 internal control attest and readiness requirements
|
| Preferred Qualifications: |
Demonstrated Abilities:
- Writing reports
- Contribute to a strong working relationship through interactions with other division personnel/business process owners.
- Understand assignments as they relate to business processes
- Project management
- CISA, CISSP, CIA, CPA and/or Packaged Application Certification preferred
|
| Additional Comments: |
|
| Benefits: |
Comprehensive Benefits Package
|
| Overnight Travel: |
25% |
| Relocation Assistance: |
No |
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