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Sr. IT Auditor - SAP

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Job Details
Job Order Number
Company Name
Moseley Technical Services
Physical Address

Wilmington, DE 19893
Job Description

Sr. IT Auditor – SAP

Job ID # 2020-11603

Direct Hire Opportunity

Location: Wilmington, DE

Industry: Defense

Minimum Education: Bachelor’s Degree

Minimum Experience: 5 Years

What You’ll Do:

+ Perform internal audit assurance activities (finance, operational, IT, and SOX).

+ Have the ability be involved in planning & scoping.

+ Develop a deep knowledge in a focus area directly related to the Agriculture or Specialty Products industry.

+ Leads and participate in audits with an emphasis on internal controls and risks for the company.

+ Work with the business functions, IT, and other areas within the company.

What You’ll Need:

+ Demonstrate understanding of business, control risk management, IT controls, and related regulatory compliance standards.

+ Minimum Requirements 3+ years of IT audit experience, with manufacturing industry focus.

+ Experience and strong technical knowledge of SAP security, testing SAP IT Controls, core SAP concepts and SAP Governance, Risk, and Compliance solutions (SAP GRC)

+ Experience with SOX (implementing or auditing controls)

+ CISA, CISSP, CIA, CPA, or other certifications preferred.

+ Knowledge of SOC and SSAE18 reports.

+ Strong verbal and written communication skills

*U.S. Citizenship is required by law, regulation, executive order, or government contract.

Education & Experience:

+ Bachelor’s Degree in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field.

A Relocation Package may be available to qualified individuals.

Moseley Technical Services, Inc. is an AA/EEO/Veterans/Disabled Employer.


For questions about benefits visit:

For more information about Moseley visit:

Posting Title (External): Sr. IT Auditor – SAP

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