job description
Join Akzo Nobel, a global leader in paints and coatings, as a Senior IT Auditor specializing in SAP systems. In this critical role, you will drive objective, data-driven insights to strengthen our governance, risk management, and compliance frameworks across our digital ecosystem.
Based in the vibrant hub of Denpasar, Bali, youâll collaborate with cross-functional teams to assess the effectiveness of IT controls, identify vulnerabilities, and recommend strategic improvements. Your expertise in SAP auditing will ensure our systems align with industry best practices and regulatory standards, safeguarding our operations in a dynamic global market.
This is a unique opportunity to combine your technical acumen with business insight, contributing to high-impact decisions that shape Akzo Nobelâs future. If you thrive in a role that blends analytical rigor with strategic thinking, weâd love to hear from you.
Responsibility
- Lead IT audit engagements focused on SAP modules (FI, CO, MM, SD, etc.), evaluating system controls, security, and compliance with SOX, ISO 27001, and other frameworks.
- Develop and execute risk-based audit plans, identifying gaps in IT governance, data integrity, and access management.
- Collaborate with IT and business stakeholders to remediate audit findings and implement robust control mechanisms.
- Perform data analytics using tools like ACL, IDEA, or SQL to detect anomalies, fraud risks, or inefficiencies in SAP processes.
- Document audit findings, prepare clear and actionable reports for senior management, and present recommendations to key decision-makers.
- Stay abreast of emerging IT risks (e.g., cybersecurity threats, cloud migration) and proactively assess their impact on Akzo Nobelâs systems.
- Support internal control certifications and external audits by providing evidence and subject-matter expertise.
- Mentor junior auditors and foster a culture of continuous improvement in IT risk management practices.
Qualifications
- Bachelorâs degree in Accounting, Finance, Information Systems, or a related field. CISA, CIA, or SAP certification (e.g., SAP GRC) is a strong plus.
- Minimum 5 years of experience in IT auditing, with at least 3 years specializing in SAP systems.
- Deep understanding of SAP architecture, including ECC, S/4HANA, and integrated modules (FI, CO, MM, etc.).
- Proficiency in audit methodologies (COSO, COBIT) and regulatory frameworks (SOX, GDPR, ISO 27001).
- Experience with data analysis tools (ACL, IDEA, SQL, Power BI) and ITGC (General Computer Controls) testing.
- Strong communication and stakeholder management skills, with the ability to translate technical risks into business impacts.
- Fluency in English (written and verbal); additional languages are a bonus.
- Willingness to travel occasionally (up to 20%) for regional audits.