What are the responsibilities and job description for the Sr. Internal Audit Manager – ERP Implementation & Analytics position at Connvertex® Technologies?
REQUIRED QUALIFICATIONS
Bachelor’s Degree in Information Systems, Computer Science, or related field.
Experience with pre- and post-ERP implementations and large-scale technology transformation projects.
Strong experience with internal audit, IT controls, IT risk, access security, integrations, and application controls.
Working knowledge of SOX, COSO, COBIT, NIST Cybersecurity Framework.
Experience with cloud environments and related compliance requirements.
Excellent communication and executive-level presentation skills.
Proficiency in data analytics tools (Dataiku, IDEA, Tableau) and automation (UiPath RPA).
Ability to translate complex technical risks into business language.
Strong organization, multitasking, and detail-orientation.
Self-starter comfortable in fast-paced environments.
PREFERRED SKILLS
SAP S/4 HANA implementation experience (big plus).
Big 4 consulting background strongly preferred.
Strong business acumen and ability to evaluate business IT risks holistically.