IT Audit & SAP Audit Manager

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD.; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD. seeks an experienced SAP Audit Manager to plan, manage and perform IT audits in SAP and related technology areas. The role involves risk assessment of technology infrastructure and evaluating IT controls across business cycles.

You will work with audit clients to identify opportunities for improvement in IT processes and controls. A degree in IT or related fields, SAP knowledge, and CISSP/CISA are preferred, with Big 4 experience helping your candidacy.

Qualifications

• Degree in Information Technology or related field.
• Broad knowledge of SAP applications and IT controls.
• CISSP or CISA preferred; Big 4 experience preferred.
• Strong communication, facilitation and presentation skills.
• Willingness to travel for engagements.

Responsibilities

• Plan, manage and perform IT audit assignments in SAP and related tech areas.
• Carry out risk assessments of technology infrastructure and components.
• Evaluate design and effectiveness of IT controls across business cycles.
• Collaborate with audit clients to identify improvements in IT processes and controls.

Skills

SAP applications knowledge

Communication skills

Presentation skills

Facilitation

Willing to travel

Education

Degree in Information Technology or Related Fields

Tools

CISSP

CISA

Job description

SAP Audit Manager

• Plan, manage and perform IT audit assignments in various Technology areas which include IT system development, general controls, SAP applications, data integrity and infrastructure.
• Carry out risk assessments over technology infrastructure and components.
• Evaluate the adequacy of design and e ectiveness of IT controls throughout the business cycle or during pre-project implementation.
• Work with audit clients to identify opportunities for improvement in the areas of IT processes and IT controls/ Requirement

You will play an important role in

• Plan, manage and perform IT audit assignments in various Technology areas which include IT system development, general controls, SAP applications, data integrity and infrastructure.
• Carry out risk assessments over technology infrastructure and components.
• Evaluate the adequacy of design and e ectiveness of IT controls throughout the business cycle or during pre-project implementation.
• Work with audit clients to identify opportunities for improvement in the areas of IT processes and IT controls. To be successful in this role, you will need to have:
• Degree in Information Technology or Related Fields.
• Broad knowledge of SAP applications.
• CISSP or CISA would be preferred.
• Big 4 experience would be preferred.
• Knowledge in network security essential and exposure to SAP auditing or with SAP knowledge.
• Excellent written and verbal communication, facilitation, engagement and presentation skills with the ability to gain the confidence and respect of senior level executives.
• Must be willing to travel.

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