Overview
Remote
Depends on Experience
Contract - W2
Contract - Independent
Skills
Attention To Detail
Documentation
CISA
Auditing
Enterprise Resource Planning
ITGC
IT Audit
Finance
Regulatory Compliance
Test Cases
Virtual Team
Testing
SAP
Offshoring
Job Details
Job Title: Senior Associate IT Audit & Controls Testing Location: Remote Duration: 6+ Months
Role Summary:
The Senior Associate supports execution of IT SAP controls testing, and interface walkthroughs. This is a hands-on role suited for candidates with audit/ERP testing exposure, responsible for preparing and validating workpapers.
Responsibilities:
- Perform ITsample testing (e.g., terminated user access, change tickets).
- Support execution of SAP automated control test cases.
- Review offshore testers evidence for completeness and sufficiency.
- Maintain central repository of testing workpapers.
- Assist in preparing audit-quality documentation for PwC/external review.
- Escalate exceptions and work with senior team members on resolution.
Qualifications:
- 3 5 years IT audit, ERP testing, or risk/compliance experience.
- Exposure to SAP environments (S/4, Central Finance a plus).
- Strong attention to detail and documentation discipline.
- Comfortable working in distributed team environments.
- CISA or similar certification (in progress or completed) preferred.
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