Senior IT Auditor


  • Job ID:

    3386
  • Pay rate range:

    $60 - $70
  • City:

    New York
  • State:

    New York
  • Duration:

    10/25/2021 - 01/24/2022
  • Job Type:

    Contract
  • Job Description

    INTERNAL AUDIT (SAP) CONSULTANT – IT SAP Audit Consultant

    Pay: $60-$70 per hour (W2)+1.5x(Overtime) and Up to $80/hour 1099

    Start Date: Week of 10/25/21

    Duration: 3+months

    Location: REMOTE

    Our top 6 large Public Accounting Client is immediately seeking to fill an Audit Consultant (Contactor) for a 3+month contract opportunity.

    This position is equivalent to a Sr. Internal Auditor and will perform an important role in executing and performing IT internal audits focused on SAP ERP System under the direction of Clients' internal audit management team.

    Project Scope:

    • Assist with preparing Internal Audit planning materials which includes data conversions, change management, SDLC, UAT, and project governance
    • Assist with conducting fieldwork through reviewing relevant supporting documentation, documenting results of control design and operating effectiveness testing, providing status updates, and communicating any identified issues.
    • Assist with conducting fieldwork through reviewing relevant supporting documentation, documenting results of control design and operating effectiveness testing, provide status updates, and communicate any identified issues; timely and clearly.
    • Assist with drafting audit report(s), including documentation of issues and provide recommendations.

    Job Requirements:

    • Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field.
    • CISSP or CISA license/certification preferred.
    • 3+ years’ experience performing full scope Internal Audit, Independent Review or Compliance/Quality Assurance Functions
    • SAP Audit experience is required, specifically general ledger, materials module, inventory and more.
    • Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding relationships.
    • Ability to manage multiple projects and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
    • Excellent analytical, organizational, and project management skills.
    • Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications.
    • Ability to work additional hours as needed 

    #LI-REMOTE

    #pcfa

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