IT Internal Auditor

West Chester, PA

Posted: 11/13/2018 Employment Type: Permanent Job Category: Accounting Job Number: 1730

Our client is publically traded company that has been a dominant player in the region for quite some time. We have an extensive history of working with our client and have recently been asked to help them in their search to find a IT Internal Auditor. The right person will be someone who has a very strong knowledge of internal audit concepts, as well as a knowledge of SOX Compliances, SAP, and other key standards. This company offers a strong bonus potential, an excellent 401k package, vacation package, and healthcare options.

Responsibilities:

  • Perform pre-implementation and post-implementation of new SAP s4 Hana System
  • Perform Internal Audit projects, perform IT Audit procedures
  • SOX IT General Control Reviews
  • Strong Verbal and communication skills
  • Perform ad-hoc or special projects reports for IT Teams
  • Consult upper management on functional leadership on technical operations
  • Ability to work well with others and engage in projects.

Requirements:

  • Bachelor Degree
  • 3 years of IT Audit experience, manufacturing preferred
  • Preferred CPA/CISA/CIA
  • SAP and Excel Experience a must (more specifically SAP S4 Hana)
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