Job Description & How to Apply Below
Location: Bengaluru
Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role
Summary:
The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Role
Summary:
The IT Technical Auditor will report to the Manager, IT Audit and will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Responsibilities:
Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
Help coach and train team members to grow the SAP knowledgebase of the team
Prepare comprehensive and well-written audit work papers, including test steps performed and audit results
Prepare audit findings and communicate audit observations and recommendations to management
Execute internal audit testing and reporting over SAP IT general controls and dependencies
Work closely with the company's external auditor on walkthroughs and reliance testing
Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
Requirements/Background:
SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
Computer Science, Information Systems, MIS, Accounting or Finance degree
1 or more years of supervisory or project management experience
Possess excellent communication skills, both written and verbal
Ability to function independently, under general supervision with excellent organizational and project management skills
Experience with IT regulatory requirements, best practices, and risk assessment methodologies
Ability to motivate and lead staff to the successful execution of an audit project
Ability to manage multiple tasks and re-prioritize issues and tasks easily
Excellent people skills and is flexible in adapting to fast changing situations
Advanced SAP and Excel skills
Advanced English – Ability to conduct business globally with stakeholders
Ability to travel 0-20%, both internationally and domestic (post-COVID)
Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
Experience with SOX IT general control testing and auditing various systems and technologies
Foreign language(s) are a plus:
Spanish, Portuguese, Chinese,…
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