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SAP IT Audit Manager

Company: Cherry Bekaert LLP
Location: Lake Charles
Posted on: January 22, 2023

Job Description:

Cherry Bekaert -is a Top 25 National CPA firm with a 75-year track record of providing value added Accounting and Advisory services to our clients. -Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. - Due to sustained growth within our Risk Advisory Services (RAS) - practice, we are seeking an IT Audit -Manager with subject matter expertise in SAP to join our collaborative team. This role has the flexibility to sit throughout our footprint or possibly remote for the right resource. This individual will lead engagements providing consulting and compliance services heavily focused within SAP environments for some of our largest clients in the areas of:

  • Assessments of IT General Controls in support of compliance and/or regulatory requirements (i.e. Sarbanes Oxley)
  • IT Audit
  • IT Risk and/or Gap Assessments
  • Pre- and Post-Implementation System Reviews - If you enjoy using your Information Technology audit and/or SAP consulting skills in an environment of learning, development, and growth, let's chat! - What your day(s) looks like: The Manager supports the performance of technology general control audit/advisory client service engagements. Under supervision of at least one Partner per engagement, the Manager will help identify control weaknesses, design or operating effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that ultimate result in appropriate recommendations to management. Skillsets desired include the ability to:
    • Develop SAP-specific audit work programs to mee the requirements of SOX, FIDICIA as well as general application audit areas. -
    • Develop and/or support strong work papers conforming to the firm's methodology/standards and participation in report drafting for client service delivery
    • Identify and communicate results to leadership
    • Ensure project quality control and oversight supervision of client engagements from start to finish, including adequate planning, execution, and direction while managing to budget
    • Maintain a strong client focus by understanding the client's business needs while developing productive working relationships with client personnel in order to accomplish audit objectives
    • Display strong project management skills, ability to multi-task and attention to detail
    • Support the growth and maturity of staff development
    • Effectively document technical reports and thought leadership - -What you need for this role:
      • Bachelor's Degree, preferably in Accounting or Information Systems related fields
      • 5+ years IT Audit experience with at least -2 years working in a consulting firm environment
      • Direct experience auditing SAP for 4+ years including familiarity with relevant t-codes and the enforcement of proper segregation of duties to meet SOX requirements. -
      • Current relevant certification in the area of Information System auditing (CPA, CISA, CISM, or other)
      • Ability to travel - What we offer you:
        • Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust,---and mutual respect. -
        • The opportunity to innovate and do work that motivates and engages you. -
        • A collaborative environment focused on enabling you to further your career growth and continuous professional development. -
        • Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing. -
        • Flexibility to do impactful work and the time to enjoy your life outside of work. -
        • Opportunities to connect and learn from professionals from different backgrounds and with different cultures. - - About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. "Cherry Bekaert" is the brand name under which Cherry Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management. For more details, visit -. Cherry Bekaert cares about its people. -We offer a competitive compensation package where you will be rewarded based on your performance and recognized for the value you bring to our business. In addition, we offer a comprehensive, high-quality which includes medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. - For positions in Colorado, visit the following link for information related to Colorado's Equal Pay for Equal Work Act: Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law. Candidates must demonstrate they are eligible to work in the United States. -Cherry Bekaert will not provide -work -sponsorship for this position. - Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at and follow us on -, or -. - 2022 Cherry Bekaert. All Rights Reserved. No Agencies Please -#LI-SG1 -#LI-Remote -

Keywords: Cherry Bekaert LLP, Lake Charles , SAP IT Audit Manager, Executive , Lake Charles, Louisiana

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