Internal Auditor

Description

Position Summary: The internal auditor will focus on processes, security, and controls supported by the SAP system, collaborating globally to support system implementations and IT audits. Key Highlights: 1. Focus on SAP controls, security, GRC, and SAP environments. 2. Support the internal audit team on SAP best practices. 3. Guide and train team members to expand SAP knowledge. **Position Summary:** The internal auditor will focus on processes, security, and controls supported by the SAP system. This includes global collaboration across the organization to support planning and execution of system implementations, IT audits, and SOX ITGC testing in SAP and other ERP instances (e.g., Oracle, Great Plains, etc.). This department provides an independent and objective assurance service designed to add value and improve operational efficiency and effectiveness across the organization. **Responsibilities:** * Plan and execute implementations/audits focused on SAP controls, security, GRC, and SAP environments. * Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG. * Support the internal audit team on best practices for obtaining SAP documentation and analysis, as well as providing strong technical knowledge of the system and configurations. * Provide technical knowledge on SAP configurations related to the design, development, and testing of automated controls. * Help guide and train team members to expand the team’s SAP knowledge base. * Prepare comprehensive and well-written audit working papers, including test steps performed and audit results. * Prepare audit findings and communicate observations and recommendations to management. * Conduct internal audit testing and prepare reports on SAP IT general controls and their dependencies. * Work closely with the company’s external auditor on reviews and reliability testing. * Acquire technical knowledge on other **Requirements:** * Bachelor’s degree in a relevant field and 3–5 years of industry experience * Experience in SOX IT general controls testing and auditing of various systems and technologies * Languages: English (fluent in conversation) * Experience documenting issues and analyzing problems and solutions with key stakeholders * Experience with various ERP systems (Oracle, Great Plains, AS\-400\) * Knowledge of internal controls over financial reporting requirements established by the Sarbanes\-Oxley Act of 2002 and the COBIT control framework **Preferred:** * Prior industry experience is valued (preferably in manufacturing) * Certifications (CPA, CA, CIA, CISA, or CISSP) are highly valued * Programming/scripting experience (e.g., SQL/Java/PowerBi) is a plus * Experience with Workiva is a plus Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future and making the world a better place for everyone. With 16,000\+ employees in 50\+ countries, we combine our global reach with local presence. Our team challenges itself to approach every situation with ingenuity and creativity to help deliver the most innovative flow control products and services to our customers. We support 10,000\+ customers worldwide, creating products to meet the needs of our customers who supply energy, fresh water, pharmaceuticals, and other essentials to consumers, businesses, and governments globally. We invite you to launch your talents and career at Flowserve. **Req ID** : R\-18639