Staff It Auditor

Flowserve Corporation

**
It sox controls
Sap and other erp instances
Sox governed applications
** Flowserve Corporation is seeking a Staff IT Auditor to focus on IT SOX controls, with responsibilities including planning and executing IT SOX testing across SAP and ERP systems. The ideal candidate should have 1-3 years of experience in IT SOX Audit, excellent analytical skills, and the ability to collaborate effectively within a team. **

Job Summary

  • The Staff IT Auditor will focus on IT SOX controls, including global collaboration for SOX ITGC testing across SAP and other ERP instances.
  • Responsibilities include planning and executing IT SOX controls, performing testing of applications controls, dependencies, and interfaces, and preparing comprehensive audit work papers.
  • The role involves providing feedback to management on new processes and control questions, participating in business process reviews, and providing guidance on internal controls.

Matching Summary

Match Score: 75

** Flowserve Corporation is seeking a Staff IT Auditor to focus on IT SOX controls, with responsibilities including planning and executing IT SOX testing across SAP and ERP systems. The ideal candidate should have 1-3 years of experience in IT SOX Audit, excellent analytical skills, and the ability to collaborate effectively within a team. **

Skills & Requirements

Must-have

  • IT SOX controls
  • SAP and other ERP instances
  • SOX governed applications
  • IT applications controls testing
  • dependencies testing and interfaces
  • audit work papers documentation

Nice-to-have

  • people skills and flexibility
  • maintain composure under pressure
  • discussing issues and resolving problems
  • guidance on internal controls

Key Requirements

  • 1-3 years experience in IT SOX Audit
  • Graduate / Postgraduate degree
  • Advanced Excel skills
  • CPA, CA, CIA, or CISA, CISSP certifications preferred

Work Rights

Not specified

Tailored Resume

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