Senior Internal Audit Manager - Erp Implementation And Analytics

Summary

Senior Internal Audit Manager responsible for leading internal audit activities focused on ERP implementation and analytics, partnering with Finance and business stakeholders to assess controls, risks, and process improvements during transformation initiatives. This role oversees audit planning, execution, and reporting while leveraging data analytics to drive insights and support governance. The position operates in a hybrid work arrangement and requires strong technical and leadership skills.

Responsibilities

• Lead internal audit engagements related to ERP implementation and system controls.
• Develop and execute audit plans, scope, and testing procedures.
• Partner with Finance and business stakeholders to identify control gaps and remediation actions.
• Utilize data analytics to support audit testing and risk assessments.
• Manage and mentor audit team members and provide feedback on performance.
• Prepare clear and concise audit reports and present findings to leadership.
• Monitor remediation progress and verify effectiveness of corrective actions.
• Ensure audit activities align with professional standards and company policies.

Requirements

• Bachelor's degree in Accounting Finance or related field preferred.
• Minimum of 8 years of relevant internal audit or accounting experience.
• Experience with ERP implementations and related control reviews.
• Proficiency with data analytics tools and audit software.
• Strong knowledge of internal control frameworks and risk assessment.
• Excellent communication, leadership, and stakeholder management skills.
• Ability to work in a hybrid environment and travel as needed.