Manager: IT Audit – ERP SAP

Our client is searching for an ERP SAP Manager to join them in Johannesburg.

This individual will be responsible for conducting ERP reviews and manage the quality of audits within set standards, timelines and procedures.

Responsibilities:

• Conduct ERP reviews covering the three audit phases: Planning, Execution, Reporting


• Plan the audit by defining the objectives and the scope of the audit


• Identify benchmarks to be utilised


• Assess the risks from source documentation


• Compile the audit plan and conduct a walk through process with the relevant role players


• Execute tests, inclusive of: Compliance to policies, procedures, standards and specifications, Adequacy on goals, Reliability of information, Efficiency and effectiveness of operations, Safeguarding of assets


• Generate audit reports indicating the Audit findings and Recommendations                        


• Supervise subordinates in the execution of the three audit phases


• Supervise team meetings regarding the direction and progress on the audits


• Provide guidance to auditors on audit related matters


• Conduct the field work in accordance with policies and procedures


• Communicate to Line Manager on progress or obstacles during the audit


• Provide support in the review of contract work and quality assurance


• Provide input to regularity audit strategic plans


• Promote and manage sound internal controls within the Business Unit


• Manage audits within the allocated time frame


• Manage audits in adherence to internal processes, policies and procedures


• Maintain internal stakeholder relationships


• Analyse the business plan to determine the applicable deliverables and targets


• Participate in securing the human resource requirements to ensure that deliverables will be met in accordance with the expected targets


• Ensure the delivery of high quality, accurate and cost effective audits through effective planning and resource management.


• Assist with negotiating budgets with regularity audit.


• Ensure effective and efficient management of projects in terms of time, cost and quality

Requirements:

• Bachelor's degree in Auditing, Computer Science or Informatics


• Certified Information Systems Auditor (CISA) non-negotiable


• Solid experience in auditing SAP environment (ECC6/S4HANA)


• At least 5 years IS auditing


• Minimum 2-3 years’ managerial experience

Apply today!