- We are seeking an experienced Global Internal Auditor - IT / SAP with a strong technical IT background and deep understanding of SAP business processes and system controls. The ideal candidate will have hands-on experience in SAP implementation, configuration, and internal audit, with the ability to assess technology risks and business process controls across global operations.
- This role requires a professional who can bridge the gap between IT systems, SAP functional processes, and internal audit requirements, while supporting global stakeholders in strengthening governance and compliance across enterprise platforms.
Key Responsibilities
- Conduct IT and SAP internal audits across business and technology environments.
Evaluate controls across key SAP modules including:
- MM (Materials Management)
- Procurement
- Inventory Management
- Sales & Distribution
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Procure-to-Pay (P2P)
- Review system configurations, process controls, and risk areas within SAP landscapes.
- Assess effectiveness of IT general controls (ITGC) and application controls.
- Partner with global business and IT teams to identify control gaps and recommend improvements.
- Support audit planning, execution, reporting, and remediation follow-up activities.
- Analyze business processes and system workflows to ensure compliance and operational efficiency.
- Evaluate ERP implementation and configuration changes from a risk and control perspective.
- Collaborate with cross-functional stakeholders across multiple geographies.
- Contribute to continuous improvement of audit methodologies and control frameworks.
- Utilize data analytics techniques to support audit testing and identify risk trends where applicable.
Required Experience
- 8+ years of experience : IT Audit, SAP Audit, Internal Controls, SAP Functional / Technical roles.
- Strong technical understanding of enterprise IT systems and infrastructure.
- Experience working with global or multi-region stakeholders.
- Hands-on exposure to SAP implementation and system configuration.
- Prior experience in internal audit or compliance environments.
- Experience assessing business process controls within ERP systems
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