Role : Audit Consultant, IT

Work Location : 974 CENTRE ROAD Wilmington DE USA 19805

Location : NA-US-DE-CHESTNUT_RUN_PLAZA (1890)

• Shift: 9am -6pm (Training), then transition to 7:00am - 4:00pm

Description:-

• Any specific skills, requirements or experience you want in a candidate: Audit and SAP 2 -3 years; BS in Finance or IT (MS is overqualified)
• Any additional Medical Surveillance testing required? No

• Will non-local/remote candidates be considered:- No, must be onsite at least once at start of project.

Leads and conducts IT application and/or infrastructure audits with emphasis on internal controls. Participates in the global IT network. Works with businesses, functions and IT organization to ensure IT application and infrastructure security controls and processes are implemented to support business processes and financial information. Consults with most complex, at-risk bsuinesses and funtions to promotes internal control awareness and provides audit services. Schedules and oversees the IT audit activities of several businesses and geographic regions. Determines the scope of each audit. With team members, determines the effectiveness of individual controls. Determines opinion of processes audited. Writes and/or reviews findings and audit reports. Reviews work papers and ensures quality of audit work performed. Mentors and coaches team members.

A two and half month assignment with possibility of minor extension if performance is good.

Need: SAP Automated Controls testing experience for audit.

Spotlight:

• Team members is to test controls and document audit workpapers for SAP automated controls.
• The junior position is to support an audit for Testing Automated Controls specific to SAP and Ariba.
• Candidate must have experience in SAP and now the "ins and outs" as well as be able to explain how they've previously tested automated configurations (T Tables, Revenue Recognition, tolerances, and Finance).
• 1.5 years SAP experience required. 2-3 years preferred.
• Degree in Finance and/or OT preferred but significant experience can be in lieu of degree
• Certifications are not required but nice to have specific to SAP
• Mid July-September
• Requires some SAP experience and ability to navigate SPRO and IMG Configurations.

Job Types: Full-time, Contract

Salary: $65.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off

Schedule:

• 8 hour shift

Experience:

• SAP: 2 years (Required)
• Audit: 3 years (Required)

Work Location: On the road

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