Finance Manager overseeing financial reports and Customer requirements while supporting government contracts in the National Security Solutions division.
About the role
- Perform ITGC and application control testing for SOX compliance; lead S/4Hana security projects and liaise with clients and auditors.
Responsibilities
- Evaluate IT risks from SOX perspective and perform design and operating effectiveness tests of ITGCs and application controls
- Evaluate design and performance of automated/configuration controls
- Liaise with clients and external auditors to gather requirements and answer queries
- Finalize issues noted and coordinate with stakeholders to close findings
- Document test work papers with precision and detail
- Conduct risk assessments and develop mitigation plans
- Develop and maintain role matrices, segregation of duties (SoD) and critical access reviews
- Manage user provisioning and deprovisioning; conduct role testing and validation
- Lead S/4 Hana SAP projects (upgrades, migrations, implementations) and provide training/support
- Design, implement, and manage S/4 Hana SAP security solutions and enforce security policies
- Support audit processes by providing documentation and responding to inquiries
- Stay updated on security threats, vulnerabilities, and mitigation techniques
Requirements
- 4+ years of working experience in IT audit/consulting
- Strong understanding of IT risks, processes and controls
- Experience with User Access Management, Backup and restore, Change Management, Logical Security, Application Security
- Experience across technologies: Mainframe, AWS, Azure, Google Cloud, Oracle, MSSQL, UNIX, Windows, Teradata, Web Methods, Active Directory, Tableau
- Evaluate IT risks from SOX perspective and perform ITGC and application control testing
- Understanding of Cloud architecture and models
- Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools, SOC process
- Excel skills (VLOOKUP, Duplicates, Conditional formatting)
- Visio for flowcharting
- Good communication skills (written and spoken)
- Multi-tasking, initiative, quick learner, organized with ability to track and prioritize
- Educational Qualification: Master or CISA (posting also references Graduate and SAP S/4 Hana certification)
- 4-6 years audit/consulting experience (posting references 4+ years)
Benefits
- Hybrid – Working Partly From Home And Partly From Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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