IT Auditor/Migration & Implementation of Projects/SAP
Posted on Oct 5, 2019 by Levy Associates Ltd
Currently, the general ledgers in the Netherlands are included in two systems being Smartstream (SMS) and SAP. The objective of the project is to use SAP as the unified platform for the general ledger. The current team consists of Finance and IT resources. In order to ensure that the migration and system functionality tests are compliant with audit requirements the need exists to recruit a specialised resource
Master or Bachelor degree with a relevant post graduate education in EDP Auditing (such as CISA or RE);
At least 3 years of relevant post graduate working experience;
Knowledge of audit requirements for IT migration and implementation projects;
Track record of successful IT migration and implementation projects meeting all relevant audit requirements;
Excellent analytical and communication skills (oral and writing) in English.