SAP IT Auditor

September 15

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Kyndryl

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Cloud Services for public cloud and private cloud • Enterprise Data Services • Security & Resiliency Services • Enterprise Infrastructure Services • Digital Workplace Services

10,000+

Description

• Conduct internal IT systems and application audits and systems pre-implementation reviews • Support the execution of IT application audits and systems pre-implementation reviews in line with established working practices and work programs • Perform independent assessment of IT conduct and assist in all phases of the review/audit, including planning and scoping activities, identification and evaluation of risks • Evaluate efficiency and effectiveness of processes, systems, and controls, recommending improvements for applications used internally in Kyndryl • Analyze complex problems/issues, anticipate potential risks and impacts, and develop and recommend solutions • Demonstrate clear and effective verbal, written, and oral communication skills to report out on audit status and/or issues to Kyndryl leadership and other stakeholders

Requirements

• Minimum of 5 years of direct experience related to IT audits, IT reviews or risk management • At least one of the following certifications: CIA, CISA, CISSP, CISM, or other equivalent certification • Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards • Strong knowledge of enterprise resource planning (ERP) systems, especially having strong SAP technical skills • Experience in reviewing and testing of SAP S4 HANA and other SAP applications’ (e.g. GRC, MDG, BW) IT general controls (ITGC) for key domains such as access management, change management, computer operations, System Development Life Cycle (SDLC) • Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles, Authorization objects) • Strong knowledge and understanding of IT controls and processes (e.g. system management, access management, control points and associated procedures, separation of duties, data security and privacy, disaster recovery, audit trails, testing and data migration process) • Experience in leading and executing audits/reviews, performing risk assessments and system implementation reviews for a global organization • Ability to work independently and as part of a team, and experience working with a global team

Benefits

• Medical and dental coverage • Disability benefits • Retirement benefits • Paid leave • Paid time off