Senior Manager, Global Internal Audit-SAP
Core
Lead SAP internal controls, IT audits, and SOX compliance for the global SAP environment, including S/4 implementation support and AI tool governance.
Role type
Senior Manager, Internal Audit (SAP/IT)
Builds
Automated controls (ITACs), key reports, and general IT controls (GITCs) across the SAP environment
Domain
Semiconductor industry, IT Audit, Financial Reporting (SOX)
Required skills
SAP ECC, SAP S/4, Internal Controls over Financial Reporting (ICFR), SOX methodology, IT audit concepts, GRC tools, AI SOX tools, U.S. GAAP
Preferred skills
Semiconductor industry experience, CPA/CIA/CISA certification, Big 4 external audit experience, Master's degree
Technologies
SAP ECC, SAP S/4, GRC tools, AI SOX tools
Responsibilities
Partner with IT to design and implement automated controls and resolve control issues; Liaise with external auditors on SAP internal control direction; Lead IT audits covering security, access controls, disaster recovery, and physical security; Support SAP S/4 implementation to optimize the internal control environment; Conduct real-time system assessments (RTSA) for audit requirements; Manage direct reports and supervise ad hoc teams
Seniority
Senior, hands-on IC with people management
