IT Internal Audit Sr Coordination

We are looking for passionate professionals who enjoy working in dynamic environments and are eager to make an impact through strong risk management, governance, and internal control practices.

We are seeking an IT Internal Audit Sr Coordinator to join our Internal Audit team and play a key role in strengthening the organization's technology control environment, risk management framework, and compliance practices.

This position will be responsible for planning and executing IT audits, primarily focused on SAP environments, evaluating technology risks and controls, and collaborating with stakeholders across the business to ensure the effective implementation of corrective actions and continuous improvement initiatives.

What will you do?

• Plan and execute IT audits focused on SAP environments and critical technology processes.
• Identify, assess, and document technology-related risks and controls.
• Prepare audit workpapers, findings, and audit reports.
• Follow up on remediation plans and corrective actions to ensure timely resolution of audit findings.
• Monitor partially outsourced audits and coordinate with external consultants when required.
• Evaluate compliance with IT governance and control frameworks, including COBIT, SOX, and ISO 27001.
• Collaborate with cross-functional teams to strengthen the organization's control environment and risk management practices.
• Support risk assessment activities and contribute to the continuous improvement of internal audit methodologies.

What are we looking for?

• Bachelor's degree in Information Systems, Computer Science, Industrial Engineering, or a related field.
• 3–6 years of experience in IT Audit, IT Risk, IT Compliance, or similar functions.
• Strong knowledge of IT General Controls (ITGCs), SOX, COBIT, and ISO 27001.
• Experience performing technology audits and evaluating IT control environments.
• Experience working with SAP S/4HANA, particularly FI-CO modules and Access Management controls.
• Experience implementing or assessing IT control frameworks and governance processes.
• Intermediate English proficiency.
• Strong analytical, organizational, and communication skills.
• Ability to work effectively with multidisciplinary teams and manage multiple priorities.

Nice to have

• Experience in SAP consulting environments.
• Experience auditing large-scale SAP implementations or complex SAP landscapes.
• Knowledge of SAP GRC.
• Experience with ACL or other audit analytics tools.
• Technical English related to audit and information technology.

What we offer

• Flexible work environment.
• Hybrid work model.
• Professional development opportunities.
• Exposure to complex technology and business environments.
• Collaborative and high-performance culture.
• Competitive compensation and benefits package.
• Opportunities to work with multidisciplinary teams and strategic stakeholders.

We are an equal opportunity employer. All qualified applicants will receive consideration without discrimination of any kind. All candidate information will be handled confidentially and used solely for recruitment-related purposes.