IT Technical Auditor

Role Summary :

The IT Technical Auditor will report to the Manager, IT Audit and will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.

Responsibilities :

• Plan and execute implementations / audits focusing on SAP controls, security, GRC, & SAP environments
• Advise implementation project teams on control considerations, especially SAP S / 4 Hana, GRC, and MDG
• Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
• Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
• Help coach and train team members to grow the SAP knowledgebase of the team
• Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
• Prepare audit findings and communicate audit observations and recommendations to management
• Execute internal audit testing and reporting over SAP IT general controls and dependencies
• Work closely with the company's external auditor on walkthroughs and reliance testing
• Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
• Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)

Requirements / Background :

Preferred Experience / Skills :

considerations, especially SAP S / 4 Hana, GRC, and MDG

Preferred Experience / Skills :

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID : R-16663

Job Family Group : Finance & Accounting

Job Family : FA Audit

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