Principal IT Auditor (Hybrid)
Sandwich, Illinois, United States
Hybrid / WFH Options
Hybrid / WFH Options
Ace Hardware
Principal IT Auditors need to be flexible and gain adequate (preferably expert) knowledge to make effective use of Ace's various data warehouses - including SAP, Power BI, Webfocus, Infopac, Planview, ADW, WMOS, various data dashboards, etc. Support Audit Services management in developing and executing a data analytics methodology throughout … all audit projects. Utilize various in-house computer applications (e.g., Microsoft Office, SAP, Power BI, etc.) to facilitate successful completion of assigned audit engagements. Work closely with the Audit Services Business team in planning, supporting, and executing data analytics including identification of data sources, data extraction, data validation, targeted … business continuity planning, application controls, system development methodologies, etc., is highly preferred. Previous experience developing, documenting, and identifying controls within an ERP system (e.g., SAP) is required . Experience working with SAP, mainframe, and distributed platforms as well as knowledge of Windows, UNIX, and Relational Database Management Systems more »
Employment Type: Permanent
Salary: USD Annual
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