Junior Manager SAP IT Internal Audit

Descrizione del lavoro:

YOUR MISSION

* Assist in executing IT Audit engagements with the external auditing partners and Internal teams focused on SAP Systems - SAP ECC, S/4HANA
* Evaluate IT General controls (ITGCs), including User Access management, Privilege Access, Change management
* Support the review of the SAP application controls and process controls
* Collaborate with cross functional teams during audit
* Follow up on audit findings and support remediation tracking
* Perform SAP Authorization work in the PUMA systems and interact closely with internal and external teams
* Support User and role administration activities in SAP systems
* Support in continuous improvement activities for the SAP Roles cleanup.

YOUR TALENT

* Bachelor's or master's degree in computer science, Information Technology, Business Informatics, or a related field
* Minimum 2+ years of experience working in the SAP projects - experience working in the SAP Roles and authorizations management is a plus
* Strong knowledge of Audit testing methodologies
* Excellent problem-solving and analytical abilities for complex technical challenges
* Strong communication skills to collaborate across internal teams and external partners
* Fluency in English; additional languages are an advantage.

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application