Role Summary
The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
Your Role
The internal auditor performs audits and implementations with a focus on SAP controls, security, GRC and SAP environments.
Advises implementation teams on control measures, especially in the areas of SAP S/4 Hana, GRC and MDG.
Supports the audit team in obtaining documentation, performing analyses and providing technical understanding of SAP configurations.
Performs testing and reporting of controls, prepares audit findings and communicates recommendations to management.
Trains colleagues on SAP and participates in innovation and optimization of audit processes.
Your Profile
Bachelor's or Master's degree in a relevant field and 2-4 years of experience.
Advanced knowledge of English is essential, other languages are an advantage.
Experience with ERP systems (e.g. Oracle, Great Plains, AS-400) and knowledge of SOX IT controls and regulatory frameworks such as COBIT is expected.
Certifications such as CPA, CA, CIA, CISA or CISSP are highly preferred.
Experience in project management and people management is a plus.
What we offer you
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work
If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.
Top Skills
What We Do
Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 19,000 employees in over 60 countries. Built on more than 50 world-renowned heritage brands, the equity and customer loyalty we have earned over the past 220 years is the foundation of our leadership position across the globe.
