Sr. Internal Audit Manager – ERP Implementation & Analytics
Department: Finance
Location: Nutley, New Jersey
Workspace Description
This organization maintains a balanced approach to work arrangements, emphasizing both flexibility through hybrid options and the importance of in-person collaboration. Corporate employees (excluding remote and regional roles) typically work from the office 2–3 days weekly. Some roles may require a more frequent office presence. This policy is designed to foster learning, strengthen company culture, and promote effective collaboration through face-to-face interactions.
Benefits
Base pay is only one part of the employee value proposition, which includes a robust benefits package, above-market time off, hybrid working arrangements, incentive compensation where applicable, and varied learning opportunities.
Company Description
This global company is a leader in its industry, with a long-standing reputation and distinctive brand presence across international markets. For decades, it has developed a strong identity and continues to expand its portfolio through products, services, and innovative market strategies. The company is committed to building inclusive communities, amplifying voices and perspectives, and creating a culture of belonging, fairness, and opportunity.
Position Overview
The Sr. Internal Audit Manager – ERP Implementation & Analytics will play a pivotal role in a global ERP transformation initiative, reporting directly to the IT Internal Audit Lead. This position will lead critical audit activities across a multi-year, multi-regional ERP implementation.
The role combines strategic oversight of ERP implementation audits with hands-on leadership in risk assessment, control design, and process improvement. The successful candidate will serve as a key liaison between Internal Audit, Business stakeholders, IT teams, and third-party partners throughout the project lifecycle.
This position offers the unique opportunity to influence the execution of control frameworks in a transformative technology project while leveraging data analytics and automation to enhance audit effectiveness. The ideal candidate will bring a blend of technical expertise, business acumen, and leadership skills to ensure the successful delivery of this strategic initiative.
Essential Duties & Responsibilities
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Execute all phases (planning, fieldwork, and reporting) of global, large-scale ERP implementation audits, including walkthroughs, documenting process flows, testing, and communicating results to stakeholders.
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Lead and coordinate with third-party vendors/consultants on ERP implementation audit activities.
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Identify and assess risks associated with ERP implementation and integration.
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Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
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Review ERP systems to identify risks and ensure compliance with relevant laws and standards.
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Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle.
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Contribute to audit procedures assessing the design and operating effectiveness of IT processes and controls.
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Document accurate and detailed work papers describing audit procedures, results, and conclusions.
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Evaluate test results, formulating conclusions and recommendations on the effectiveness of internal controls and process efficiency.
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Monitor and report on key project milestones and audit deliverables to senior management.
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Identify and implement data analytics and automation improvements to enhance the efficiency and impact of audit procedures.
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Communicate effectively with stakeholders to build trust and credibility.
Experience, Skills & Knowledge
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Bachelor’s Degree in Information Systems or related field.
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Experience with pre- and post-implementation reviews and/or large-scale technology transformation projects.
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Industry certifications in audit, security, and/or technology (e.g., CRISC, CISSP, CISM, CISA).
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Strong understanding of information systems audit, information security, general IT controls, application controls, integrations, and technology risks.
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Knowledge of commonly used internal control frameworks including COSO, COBIT, and NIST Cybersecurity Framework.
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Working knowledge of SOX compliance requirements in ERP environments.
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Familiarity with cloud-based systems and compliance considerations in cloud environments.
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Excellent verbal and written communication skills with the ability to present complex technical issues to senior leadership, develop executive-level reports, and build strong stakeholder relationships.
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Proficiency with data analytics tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA), with demonstrated experience in automated audit procedures.
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Ability to connect IT risk with broader business risk implications.
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Strong prioritization, multitasking, and detail orientation in a fast-paced environment.
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Willingness to stay current on emerging technologies and industry trends.
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Experience with SAP S/4 HANA implementations preferred.
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Big 4 consulting experience preferred.
This company will consider for employment qualified applicants with arrest or conviction records in a manner consistent with the requirements of applicable laws.