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Senior Audit & Compliance Analyst, ITC

Nike
Karnataka, IND
Full-time
Senior · 5+ years experience
Onsite
Discovered 1 weeks ago
sap

Full Job Posting

WHAT YOU BRING

  • Bachelor's degree in IT, Business, Business Information Management, or a related field
  • 5 years' professional experience in IT Application Development, Application Implementation, or Production Support—or—3 years’ professional experience in IT infrastructure security engineering or operations.
  • 4 years of IT auditing or other formal internal controls experience, 5 years' additional relevant experience in lieu of a degree
  • 3 years of SAP Audit Experience
  • Excellent written and verbal communication
  • Proven ability to be self-directed and information-seeking and to work effectively in cross-functional teams
  • PREFERRED
  • Experience with a public accounting firm, audit services firm, or Fortune 500 company is strongly preferred
  • Experience in assessing, designing, and implementing application security, IT processes and controls that adhere to documented policies, procedures and standards is a plus
  • Experience with IT "best practice" methodologies (e.g., CMMI, COBIT, ITIL) or with IT Security framework ISO-27001 is a plus.
  • CISSP, CISA or CISM certifications are preferred.

Qualifications

  • Bachelor's degree in IT, Business, Business Information Management, or a related field
  • 5 years' professional experience in IT Application Development, Application Implementation, or Production Support—or—3 years’ professional experience in IT infrastructure security engineering or operations.
  • 4 years of IT auditing or other formal internal controls experience, 5 years' additional relevant experience in lieu of a degree
  • 3 years of SAP Audit Experience
  • Excellent written and verbal communication
  • Proven ability to be self-directed and information-seeking and to work effectively in cross-functional teams

Preferred Qualifications

  • PREFERRED
  • Experience with a public accounting firm, audit services firm, or Fortune 500 company is strongly preferred
  • Experience in assessing, designing, and implementing application security, IT processes and controls that adhere to documented policies, procedures and standards is a plus
  • Experience with IT "best practice" methodologies (e.g., CMMI, COBIT, ITIL) or with IT Security framework ISO-27001 is a plus.
  • CISSP, CISA or CISM certifications are preferred.

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