Role Summary:
The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes general collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.

Responsibilities:
- Plan and execute implementations/audits focusing on SAP controls, security, GRC, & SAP environments
- Advise implementation project teams on control considerations, especially SAP S/4 Hana, GRC, and MDG
- Support internal audit team in best practice for obtaining SAP documentation and analytics, as well as providing strong technical knowledge of the system and configurations
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
- Help coach and train team members to grow the SAP knowledgebase of the team




- Prepare comprehensive and well-written audit workpapers, including test steps performed and audit results
- Prepare audit findings and communicate audit observations and recommendations to management
- Execute internal audit testing and reporting over SAP IT general controls and dependencies
- Work closely with the company’s external auditor on walkthroughs and reliance testing
- Gain technical knowledge around other ERPs, such as Oracle and Great Plains that integrate with SAP
- Participate in initiatives in streamlining internal audit operations (e.g., internal audit automation, tool implementation, data analytics, etc.)
- SAP technical specialist with at least four years of relevant experience in any of the following areas: SAP audit, SAP controls, SAP risk, SAP security design/re-design, SAP implementation, or SAP GRC
- Computer Science, Information Systems, MIS, Accounting or Financ

📌 Internal Auditor (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro