Senior SAP WMS Audit Leader | DoD Compliance Expert

C5MI Insights LLC.; Northern (KY); Hybrid; USD 130,000 - 155,000; Full time

Benefits offered by this job

Medical benefits

401(k) plan

Bonus opportunities

Paid holidays

Paid time off

Job summary

C5MI Insights LLC. seeks an IT Systems Audit SME (SAP WMS) to serve as the senior technical authority for audit readiness, internal controls, and compliance within the WMS environment. You will evaluate end-to-end business processes, system-enabled controls, and traceability to ensure adherence to federal audit requirements.

You will lead audit-prep, validate corrective actions, and collaborate across functional teams to strengthen control effectiveness and sustain continuous audit readiness.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Business, Logistics, Supply Chain Management, Cybersecurity, Finance, or a related discipline.
• Minimum 8 years of professional experience supporting IT audit, financial audit readiness, internal controls, compliance, enterprise risk management, or related audit‑assurance activities.
• Minimum 5 years of experience supporting DoD/federal ERP, logistics, supply‑chain, warehouse‑management, inventory‑accountability, or comparable enterprise business systems, including demonstrated experience assessing system‑enabled business‑process controls.
• Demonstrated experience performing internal‑control assessments, control design and operating‑effectiveness testing, transaction testing, root‑cause analysis, and corrective‑action development.
• Demonstrated experience developing audit documentation, process/control maps, risk assessments, Corrective Action Plans, testing documentation, and compliance reporting.
• Experience analyzing business processes, transactional data, inventory controls, system interfaces, exception conditions, and system‑generated audit evidence.
• Working knowledge of applicable federal and DoD audit and internal‑control frameworks, such as OMB Circular A-123, GAO Standards for Internal Control in the Federal Government (Green Book), FISCAM, FIAR/DoD financial‑management requirements, and related agency audit‑readiness requirements.
• Demonstrated ability to communicate complex audit, operational, and system‑control issues to senior Government leadership and cross‑functional stakeholders.
• Excellent written, analytical, and verbal communication skills.
• Must be able to obtain and maintain an active government clearance (requires U.S. citizenship).

Responsibilities

• Lead WMS audit-readiness assessments focused on operational compliance, inventory accountability, financial accountability, transaction traceability, and internal-control effectiveness.
• Evaluate end-to-end WMS/SAP business processes and associated controls, including receiving, putaway, inventory management, physical inventory/cycle counting, inventory adjustments, picking, packing, shipping, goods movements, returns, and associated accountability and financial interfaces.
• Trace transactions from physical warehouse events and source documentation through WMS/SAP system records, interfaces, and downstream accountability and financial records to validate completeness, accuracy, timeliness, authorization, and auditability.
• Assess control design and operating effectiveness, identify control deficiencies and process gaps, evaluate compensating controls, and recommend sustainable corrective actions.
• Evaluate system-enabled controls associated with user access, segregation of duties, master data, transaction processing, interfaces, exception handling, system changes, and audit evidence retention applicable to the WMS environment.
• Develop audit-control documentation, process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages.
• Support audit testing through population identification, transaction sampling, evidence collection, evidence sufficiency assessment, walkthroughs, control testing, and documentation of results.
• Develop Corrective Action Plans (CAPs) addressing audit findings and control deficiencies; monitor remediation activities, validate corrective actions, and support closure through resolution.
• Perform root-cause analysis of audit findings, operational deficiencies, inventory discrepancies, transaction failures, and process non-compliance to identify systemic causes and appropriate corrective measures.
• Evaluate the audit and internal-control impact of WMS Incidents (INCs), Change Requests (CRs), system enhancements, interfaces, and business-process changes, and recommend appropriate risk-mitigation measures.
• Develop audit-risk dashboards, trend analyses, compliance metrics, and executive-level briefings to provide Government leadership visibility into audit posture, control deficiencies, remediation status, and emerging risks.
• Collaborate with WMS functional, technical, logistics, financial, cybersecurity, and operational stakeholders to strengthen internal controls and improve audit sustainability and operational effectiveness.
• Support Government interactions with internal and external auditors, including audit engagements, RFEs, walkthroughs, transaction testing, control validation, findings analysis, and remediation activities.
• Recommend business-process and system-control improvements that enhance auditability, inventory accountability, financial integrity, operational performance, and compliance.
• Adhere to all certified processes as part of our commitment to maintaining the highest standards of quality and information security.
• Performs other related tasks as assigned by direct supervisor.

Education

Bachelor's degree

Tools

SAP ERP

SAP S/4HANA

SAP EWM

Job description

C5MI Insights LLC. seeks an IT Systems Audit SME (SAP WMS) to serve as the senior technical authority for audit readiness, internal controls, and compliance within the WMS environment. You will evaluate end-to-end business processes, system-enabled controls, and traceability to ensure adherence to federal audit requirements.

You will lead audit-prep, validate corrective actions, and collaborate across functional teams to strengthen control effectiveness and sustain continuous audit readiness.