14 days old

IT Analyst, S4 HANA

Philadelphia, PA 19103
  • Job Code
  • Payrate
    $55,000 To $75,000

We have an excellent opportunity for an IT Analyst, S4 Hana, for a full time position with one of our Philadelphia clients.


  • Plan, scope and conduct walk-throughs and testing. Prepare scope memos, lead meeting and present findings & recommendations to management.
  • Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls
  • Supervise, provide coaching and guidance to team members & external resources, while reviewing their work papers
  • Ensure adequate documentation exists to support the audit work performed
  • Maintain a good level of communication regarding audit progress and results
  • Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas
  • Provide assistance to external auditors
  • Obtain responses to audit findings and follow-up action plans
  • Establish a strong business relationship with the various business teams
  • Assist Internal Audit and other business units with ad-hoc requests or special project


  • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline
  • CISA certification is a plus - will be required to obtain
  • CIA certification is a plus
  • 1-3 years relevant experience
  • S4 HANA application implementation and or understanding of "chemistry accelerator" and or cloud computing (SAP HEC- PaaS)
  • Application development - agile methodolgy
  • Understanding of SOX, COSO and COBit
  • Ability to travel both domestic and international travel (25% +)
  • Experience on data analytics tools and techniques is a plus
  • Big 4 audit experience is a plus
  • Fluency in a foreign language is a plus
  • Experience in the manufacturing section will be considered a plus
  • Strong interpersonal skills, both written and oral
  • Demonstrated achiever and goal oriented capacities


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IT Analyst, S4 HANA

Randstad Technologies
Philadelphia, PA 19103

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Randstad Technologies
Philadelphia, PA

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