Minimum usd $81,500.00; maximum usd $135,500.00; n...
Hybrid
Sap / s4 hana data model experience
Computer assisted audit techniques (caats)
Sox-404 it process planning and testing
Waters Corporation is seeking a Senior IT Auditor for its Milford, MA location, offering a hybrid work arrangement. The role involves planning and executing internal audits with a focus on IT, compliance, and financial processes, requiring experience in SAP/S4 Hana and data analytics
Job Summary
The Senior IT Auditor will plan and perform internal audit projects covering financial, operational, compliance, and IT aspects within a global life sciences environment.
This role requires leveraging computer assisted audit techniques and data analytics to identify risks, isolate anomalies, and improve the efficiency of the audit process.
The position offers a hybrid work arrangement based in Milford, Massachusetts with approximately 20% domestic and international travel for fieldwork.
Matching Summary
Match Score: 85
Waters Corporation is seeking a Senior IT Auditor for its Milford, MA location, offering a hybrid work arrangement. The role involves planning and executing internal audits with a focus on IT, compliance, and financial processes, requiring experience in SAP/S4 Hana and data analytics.
Salary
Minimum USD $81,500.00; Maximum USD $135,500.00; Not specified
Skills & Requirements
Must-have
SAP / S4 Hana data model experience
Computer Assisted Audit Techniques (CAATs)
SOX-404 IT process planning and testing
Data visualization tools Power BI or Tableau
Internal audit standards IIA and COBIT
Nice-to-have
Machine Learning algorithm experience
MBA or advanced degree preferred
Professional certifications CIA or CISA
Fluency in foreign languages
Experience in global manufacturing environments
Key Requirements
Bachelor's degree in Computer Science, IT, Finance, or related field
4 to 6 years of IT audit experience required
Advanced knowledge of SAP / S4 Hana data structures
Strong understanding of GAAP, SOX, and IIA Standards