Senior Associate IT Audit & Controls Testing
Posted 3 days ago by 1757580596
Negotiable
Outside
Remote
USA
Summary: The Senior Associate in IT Audit & Controls Testing is responsible for executing IT SAP controls testing and conducting interface walkthroughs. This hands-on role requires candidates with audit or ERP testing experience, focusing on preparing and validating workpapers. The position involves collaboration with offshore testers and senior team members to ensure thorough documentation and resolution of exceptions.
Key Responsibilities:
- Perform IT sample testing (e.g., terminated user access, change tickets).
- Support execution of SAP automated control test cases.
- Review offshore testers' evidence for completeness and sufficiency.
- Maintain central repository of testing workpapers.
- Assist in preparing audit-quality documentation for PwC/external review.
- Escalate exceptions and work with senior team members on resolution.
Key Skills:
- 3-5 years IT audit, ERP testing, or risk/compliance experience.
- Exposure to SAP environments (S/4, Central Finance a plus).
- Strong attention to detail and documentation discipline.
- Comfortable working in distributed team environments.
- CISA or similar certification (in progress or completed) preferred.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Job Title: Senior Associate IT Audit & Controls Testing Location: Remote Duration: 6+ Months
Role Summary:
The Senior Associate supports execution of IT SAP controls testing, and interface walkthroughs. This is a hands-on role suited for candidates with audit/ERP testing exposure, responsible for preparing and validating workpapers.
Responsibilities:
- Perform ITsample testing (e.g., terminated user access, change tickets).
- Support execution of SAP automated control test cases.
- Review offshore testers evidence for completeness and sufficiency.
- Maintain central repository of testing workpapers.
- Assist in preparing audit-quality documentation for PwC/external review.
- Escalate exceptions and work with senior team members on resolution.
Qualifications:
- 3 5 years IT audit, ERP testing, or risk/compliance experience.
- Exposure to SAP environments (S/4, Central Finance a plus).
- Strong attention to detail and documentation discipline.
- Comfortable working in distributed team environments.
- CISA or similar certification (in progress or completed) preferred.