Deloitte is seeking a Senior Manager for SAP Audit & Assurance to join their IT Audit & Assurance team.
The role involves managing SAP audit and advisory engagements, including planning and delivering IT audits for SAP systems such as SAP ECC, SAP S/4 HANA, and SAP GRC.
Key responsibilities include leading client discussions, evaluating SAP systems, identifying risks, and providing recommendations for control improvements.
The candidate will also stay updated on SAP IT risks and trends, manage engagement risks, and mentor junior team members.
Candidates should have at least 10 years of relevant SAP audit experience, including financial statement audits under PCAOB or CPAB standards.
A strong understanding of SAP modules, controls, and security frameworks is essential.
Experience with SAP implementation project management and process-level application controls is required.
The role demands excellent communication skills, the ability to manage multiple engagements, and a proactive approach to learning and development.
A university degree in computer science, business, or accounting is required, and a professional designation such as CISA, CISSP, CPA, or CIA is preferred.
The position offers a competitive salary range of $88,000 to $191,000, with eligibility for a bonus program.
Deloitte provides a comprehensive Total Rewards Package, including mental health support, flexible benefits, and hybrid work arrangements.
The company values diversity and encourages applications from all qualified candidates, offering accommodations during the recruitment process if needed.