Manager: Erp Sap
Job Description
Manager: ERP - SAPLocation: Pretoria, Gauteng / Hybrid.A leading South African audit firm requires the knowledge and skill of a Manager: ERP - SAP.Position Overview:One will be tasked with conducting ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and the institutions policies and procedures.The Manager: ERP - SAP is required to be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes.One will further develop and implement the IT Audit Plan to review technical system controls, identify deficiencies, communicate control and compliance risks, advise leadership on status of technology-related controls and compliance concerns within the government sector, and provide meaningful and effective recommendations.Essential experience and qualifications required:
- Bachelor's Degree in Auditing or Computer Science or Informatics or equivalent.
- Certified Information Systems Auditor (CISA), essential.
- A minimum of 5 years IS Auditing Experience with 2-3 years Managerial Experience.
- Knowledge in auditing other ERP Environments/ Systems Architecture.
- In-depth of Auditing and skills in Informatics.
- Solid experience in Auditing SAP Environment (ECC6/S4HANA).
- In-depth knowledge in the Audit of IT General Controls, Business Process/Automated Controls
- Understanding of different Infrastructure Environments such as SAAS, IAAS, etc.
- In-depth understanding of Windows/shell (Unix/Linux)/Mainframe.
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Job Detail
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Job IdJD1392972
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned