USI | FY27 | Audit Services | Senior Consultant, Technology Controls Advisory, Audit and Assurance - SAP (Assurance by design)
Core
Senior Consultant performing IT and business process audits, specifically evaluating SAP GITC controls and technology risks for SOX, SSAE 18, and ICFR assessments.
Role type
Senior IC Audit Consultant (Technology Controls)
Builds
Audit reports, control testing documentation, and risk assessments for clients
Domain
Professional Services / Audit & Assurance / Enterprise Risk Management
Required skills
SAP GITC testing, SOX 404/SSAE 18/ICFR compliance, IT audit methodology, risk assessment, controls benchmarking, project management
Preferred skills
Big Four experience, SAP security modules (GRC, B/W), ERP systems (Oracle, Workday, etc.), SAP Cloud knowledge
Technologies
SAP ECC, S/4 HANA, GRC AC, PC, SAP B/W, Oracle EBS, Workday, SAP Ariba
Responsibilities
Identify and evaluate complex business/technological risks and internal controls; Perform system evaluation and audit IT/business processes for SOX/SSAE/ICFR; Conduct GITC evaluation and testing across IT platforms; Manage multiple assignments and lead project planning; Participate in proposal development and technical training
Seniority
Senior, hands-on IC
