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Wilmington, DE

 Audit Senior - Manufacture


Audit Senior (10-20% Travel)
75K-95K + 5% bonus
Wilmington  DE
This position requires strong planning and communication skills (written and oral), as it involves interaction with senior
leadership within Finance, IT, and the businesses. 
Job Qualifications
    Bachelor's degree in Computer Science, Accounting, Finance, Management Information Systems, or related field
    4+ Years IT Internal or External Audit experience in any of the following areas:  IT General Controls of
Applications or Infrastructure, Enterprise Resource Planning systems (i.e. SAP), financial systems (e.g., fixed assets,
inventory, payroll, HR), system implementation reviews, cyber security, or privacy.  
    Solid understanding of SAP GRC and related modules.
    Sound knowledge of IT - Applications and IT Governance.
    Experience with Sarbanes-Oxley a plus
    Sound analytical and problem solving skills
    Requires strong oral and written communication skills
    Strong interpersonal skills - the ability to work in a collaborative team environment and effectively interface with
all levels of the organization
    Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities
    Willingness and desire to stay current on new and changing technologies
    Requires domestic and/or international travel - approximately 5 - 10 % of the time
    Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
    CISA, CISSP, CIA certification a plus
    Demonstrated technical knowledge of SAP (security, transaction codes, GRC, BW, etc)
    Knowledge of SOC/ SSAE 16 reports and testing of User complimentary controls.
Patrick F. Luddy Jr
Director of Recruiting
Gateway Search Associates
215-375-7153 (Direct)
215-694-1239 (Cell)