IT/Audit Analyst

Description

Advanced understanding of SAP technical infrastructure components for both ABAP and Java based SAP solutions. Typically, this competency is gained over a period of 24 years as a SAP Basis/Netweaver Administrator. In addition, this individual ideally has a solid understanding of database management systems, including DB2, Oracle, MaxDB, and SQL Server. Advanced understanding on Microsoft Windows Servers, MS Active Directory, VMWare, and Open Systems Storage. Typically, this competency is gained over a period of 24 years as a MS Windows Administrator. In addition, strong application programming with ASP.Net, VP.NET, HTML, Javascript, DOS batch files, VBScript, Kix scripting, Visual SourceSafe, SQL Server databases, IIS, and XML would be a plus.Responsibilities Complete a risk profile for assigned engagements in compliance with department policies to determine the processes that represent the largest risk to the corporation Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of KCs internal control system Prepare audit reports that describe the nature of the audit tests performed and any document exceptions to corporate policy Identify opportunities to improve Internal Audit effectiveness and efficiency