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IT Systems Audit SME (SAP WMS)

1 day, 5 hours ago
United States
Full-time
Lead
Penetration Tester
Cybersecurity
Cybersecurity
Apply Now
C5MI

C5MI

C5MI is a business transformation firm specialized in the processes and technology that power world class manufacturing and supply chain operations. They provide best in class services to government agencies and offer IT services and consulting in area...

Internet Software & Services
11-50
Founded 2016
View All Jobs 9

Description

  • Lead WMS audit-readiness assessments covering operational compliance, inventory and financial accountability, transaction traceability, and control effectiveness.
  • Evaluate end-to-end WMS/SAP processes, including receiving, inventory management, counting, adjustments, picking, shipping, returns, and financial interfaces.
  • Trace physical warehouse transactions through WMS/SAP records, interfaces, and downstream accountability and financial systems.
  • Assess control design and operating effectiveness, identify deficiencies, evaluate compensating controls, and recommend corrective actions.
  • Evaluate system-enabled controls for access, segregation of duties, master data, interfaces, exceptions, system changes, and evidence retention.
  • Develop process maps, control matrices, risk assessments, testing documentation, audit-support packages, and compliance reports.
  • Support audit testing through sampling, evidence collection, walkthroughs, control testing, and results documentation.
  • Develop and monitor Corrective Action Plans, validate remediation, and support closure of audit findings.
  • Perform root-cause analysis for audit findings, inventory discrepancies, transaction failures, and process noncompliance.
  • Prepare risk dashboards, trend analyses, compliance metrics, and executive briefings for Government leadership.
  • Collaborate with functional, technical, logistics, financial, cybersecurity, and operational stakeholders to improve controls and audit sustainability.
  • Support internal and external auditors with engagements, evidence requests, walkthroughs, transaction testing, and remediation activities.

Requirements

  • Bachelor’s degree in Information Systems, Accounting, Business, Logistics, Supply Chain Management, Cybersecurity, Finance, or a related field.
  • At least 8 years of experience in IT audit, financial audit readiness, internal controls, compliance, enterprise risk management, or related assurance activities.
  • At least 5 years supporting DoD or federal ERP, logistics, supply-chain, warehouse-management, inventory-accountability, or comparable enterprise systems.
  • Experience with internal-control assessments, control testing, transaction testing, root-cause analysis, and corrective-action development.
  • Experience creating audit documentation, process and control maps, risk assessments, Corrective Action Plans, testing documentation, and compliance reporting.
  • Experience analyzing business processes, transactional data, inventory controls, system interfaces, exceptions, and system-generated audit evidence.
  • Working knowledge of OMB Circular A-123, GAO Green Book, FISCAM, FIAR/DoD financial-management requirements, and related federal audit frameworks.
  • Ability to communicate complex audit and system-control issues to senior Government leaders and cross-functional stakeholders.
  • Excellent written, analytical, and verbal communication skills.
  • U.S. citizenship and ability to obtain and maintain an active government clearance.
  • Preferred: CISA, CIA, CGFM, CDFM, CPA, CRISC, SAP ERP/S4HANA/EWM, DLA or FIAR audit-readiness, and DoD logistics experience.

Benefits

  • Annual salary range of $130,000–$155,000.
  • Medical, dental, vision, life, and long-term disability coverage.
  • 401(k) plan and bonus opportunities.
  • Paid holidays and paid time off.
  • Opportunities for professional development and personal growth.
  • Equal Opportunity Employer with accommodation support for disability and religious observance.

Interested in this position?

Apply directly on the company website

Apply Now

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