IT Audit Manager (ERP) - Hybrid (On-Site / Remote) - Bloomfield, NJ

Job Description

IT Audit Manager (ERP) – Hybrid (On-Site / Remote) – Bloomfield, NJ

Skills – IT Audit, ERP, SAP, SAP S / 4 HANA, SAP S / 4 Implementations, S / 4 Fashion, Audit Manager

My client, a Global leader in the Apparel space, is presently looking to on-board a Full Time I.T. Audit Manager with a specific background within SAP S / 4 HANA implementations.

The role will be based out of my client’s offices in Bloomfield, NJ, with a 3 day on-site, 2 day remote working schedule.

The successful Senior Internal Audit Manager (ERP Implementation & Analytics) will play a pivotal role in my client’s global SAP S / 4 transformation initiative, reporting directly to the IT Internal Audit Lead. This position will lead critical audit activities across a multi-year, multi-regional ERP implementation.

The role combines strategic oversight of ERP implementation audits with hands-on leadership in risk assessment, control design, and process improvement. The successful candidate will serve as a key liaison between Internal Audit, Business stakeholders, IT teams, and third-party partners throughout the project lifecycle.

The Role

• Execute all phases (planning, fieldwork, and reporting) of global, large-scale ERP implementation audits, which include, but are not limited to, performing walkthroughs, documenting process flows, testing, and communicating results to stakeholders.
• Lead and coordinate with third-party vendors / consultants on ERP (SAP S / 4) implementation audit activities.
• Identify and assess risks associated with ERP implementation and integration.
• Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
• Review ERP systems to identify risks to comply with relevant laws and standards.
• Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle.
• Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls.
• Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.
• Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures.

The Candidate

Salary Expectations – $150k-$165k Per Annum + Benefits

Please send resumes directly to patrick.hindmarsh@stottandmay.com and we can look to discuss the specifics.

I look forward to hearing from you.

Skills – IT Audit, ERP, SAP, SAP S / 4 HANA, SAP S / 4 Implementations, S / 4 Fashion, Audit Manager

IT Audit Manager (ERP) – Hybrid (On-Site / Remote) – Bloomfield, NJ