Sr. Internal Audit Manager
Job in
Nutley, Essex County, New Jersey, 07110, USA
Listed on 2026-03-03
Listing for:
Saxon Global
Full Time
position Listed on 2026-03-03
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst, Data Security, Systems Analyst
Job Description & How to Apply Below
- Lead and coordinate with third-party vendors/consultants on ERP 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.
- Evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process.
- Monitor and report on key project milestones and audit deliverables to senior management.
- Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures.
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