Sr. Internal Audit Manager

Lead and coordinate with third-party vendors/consultants on ERP implementation audit activities. Identify and assess risks associated with ERP implementation and integration. Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies. Review ERP systems to identify risks to comply with relevant laws and standards. Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle. Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls. Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached. Evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process. Monitor and report on key project milestones and audit deliverables to senior management. Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures.

Created: 2026-03-10