Senior Associate/Assistant Manager in SAP Audit and Compliance | Data Engineer

Job Summary

This role involves joining a dynamic global network to contribute to high-quality audit, consulting, and tax services. The professional will primarily focus on IT audits within the scope of annual financial statement audits, specifically targeting SAP environments. Key daily tasks include auditing automated process controls, such as those in FI/CO, and reviewing authorization and license grants. The position also supports the examination of SAP S/4HANA transformations, assists with outsourced internal IT revisions, and participates in special IT audits (e.g., ISAE3402, system changes, data migrations). Furthermore, the role involves participation in compliance special projects related to current regulations like DORA and NIS2. The ideal candidate possesses a relevant degree, significant experience in IT audit or compliance, and strong SAP audit experience, complemented by excellent analytical skills and recommended certifications like CISA.