Job Description

Magee Resource has partnered with a retail company in the Northeast to hire a Sr. Internal Audit Manager to focus on an SAP Implementation. This role will lead IT Audit activities for a global S/4 HANA transformation, driving compliance, risk management, and strong internal controls across a multi-year, multi-regional SAP program. The position blends hands-on audit execution with strategic oversight, leveraging analytics and automation while collaborating closely with business, IT, and third-party partners.

Qualifications-

• 6–8 years of IT Audit experience.
• ERP implementation audit background (preferably SAP S/4 HANA).
• At least one certification: CRISC, CISSP, CISM, or CISA.
• Strong knowledge of SOX compliance in ERP environments.
• Big 4 consulting experience, preferred.