• IT Internal SAP Auditor -

    Job ID
    2018-3224
    Location
    US-PA-Philadelphia
    Type
    Full-Time Regular
    Functional Group
    Accounting/Finance
    Business Segment
    Corporate
    Region
    Corporate
  • Overview

    If you want to work with forward thinking people in a fast moving, innovative environment, Axalta offers you the best market-leading career opportunities. We are a unique company. While our name is new, we are backed by a 150-year legacy of providing some of the most advanced coating technologies to customers all over the world. We rank number one or two in all of the major business segments we serve. Our longstanding commitment to progressive research is setting new standards and pointing the way to beautiful and sustainable coating solutions for tomorrow.

    Responsibilities

    Reporting to the Global Information Technology Manager, the IT Internal Auditor will be responsible for performing internal audit projects, as outlined by Axalta’s annual internal audit plan. This responsibility includes developing internal audit IT scope, performing IT audit procedures, and preparing reports reflecting the results of audit work performed. Audits to be performed will focus on SAP S4 HANA phased pre and post-implementation audits, SOX IT general control reviews, and IT aspects of business process reviews as prescribed by the internal audit plan. Position will be based primarily at the North America Regional headquarters in Glen Mills, with periodic commuting to Global headquarters in Philadelphia, PA.

     

     Job Responsibilities:

    • Learn Axalta’s business to understand risk and internal control concepts, and ability to apply those concepts to plan, perform, manage and report on the evaluation of various financial and business processes.
    • Plan, scope and conduct audit fieldwork. Prepare reports, lead meetings and present audit findings and recommendations to management.
    • Perform pre-implementation and post-implementation reviews and assessments of new SAP S4 HANA system.
    • Serve as an internal consultant to information technology regional and functional leadership on technical, operations, and systems control matters.
    • Exhibit the leadership and communication skills needed to articulate risk and control concepts to management.
    • Ensure adequate documentation exists to support the audit work performed.
    • Maintain a good level of communication regarding audit progress and results.
    • Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas.
    • Provide assistance to external auditors.
    • Obtain responses to audit findings and follow-up action plans.
    • Establish a strong business relationship with the various business and IT teams.
    • Assist Internal Audit and other business units with ad-hoc requests or special projects.
    • Demonstrate strong verbal and written communication skills and complete detailed audit reports.
    • Understand systems development lifecycle methodology and technical SAP S4 HANA configurations, controls, and processes.
    • Travel expected to be approximately 20%.

     

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    Qualifications

    • Bachelor’s degree in Accounting, Management Information Systems, or related area
    • 4+ years of audit, IT implementation, and/or industry experience in a manufacturing environment preferred
    • Strong SAP S4 HANA and GRC experience preferred
    • CPA/CISA/CIA or equivalent preferred
    • ERP implementation experience beneficial
    • Ability to work independently on multiple complex tasks/projects
    • Strong Excel skills critical

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