Tech Risk IT Auditor

As a Senior IT Auditor, you will contribute technically to Risk Assurance client projects and internal projects. You will actively establish, maintain, and strengthen internal and external relationships; identify potential business opportunities and risks within projects; share any issues with senior members of the team; and perform high-quality work. Additionally, you will assist in IT application security assessments (SAP & ERP system transformations, migrations, implementations, IT Application Controls, IT General Controls, segregation of duties analysis), define and perform IT audit procedures, perform IT testing for technologies such as ERP SAP, Oracle, MS-Dynamics, cloud security, database security audits, SOx audits, process automation, IT asset management, software license reviews, GDPR, ISAE3402, ISO27000, and others; and be involved in a new initiative of Program Assurance for SAP & ERP Transformations.

• 3-6 years of hands-on technical experience in SAP, SAP & ERP transformation/migration solutions, SAP & ERP system implementations, and software quality assurance.
• High standard of integrity and confidentiality.
• Highly developed analytical and problem-solving skills., Bachelor's degree in Computer Science, Telecommunication, Industrial Engineering, Mathematics, Physics, or a similar major.

Experience in IT/IT audit related to transformation/migration.