IT Systems Audit SME, SAP WMS

Posted 8hrs ago

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Job Description

IT Systems Audit SME ensuring SAP WMS audit readiness, internal controls, and compliance for federal logistics operations. Leading transaction testing, remediation, and audit-risk reporting.

Responsibilities:

Serve as the senior technical authority for audit readiness, internal controls, compliance assessment, risk management, and operational accountability within the WMS environment.
Lead WMS audit-readiness assessments covering operational compliance, inventory accountability, financial accountability, transaction traceability, and internal-control effectiveness.
Evaluate end-to-end WMS/SAP business processes and associated controls across receiving, putaway, inventory management, counting, adjustments, picking, packing, shipping, goods movements, returns, and related interfaces.
Trace transactions from physical warehouse events and source documentation through WMS/SAP records, interfaces, and downstream accountability and financial records.
Assess control design and operating effectiveness, identify deficiencies and process gaps, evaluate compensating controls, and recommend corrective actions.
Evaluate system-enabled controls involving user access, segregation of duties, master data, transaction processing, interfaces, exceptions, system changes, and audit-evidence retention.
Develop and maintain audit-control documentation, process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages.
Support audit testing through population identification, sampling, evidence collection, walkthroughs, control testing, and results documentation.
Develop Corrective Action Plans, monitor remediation, validate corrective actions, and support closure of findings.
Perform root-cause analysis of audit findings, operational deficiencies, inventory discrepancies, transaction failures, and process non-compliance.
Evaluate audit and internal-control impacts of WMS incidents, change requests, enhancements, interfaces, and business-process changes.
Develop audit-risk dashboards, trend analyses, compliance metrics, and executive briefings for Government leadership.
Collaborate with WMS functional, technical, logistics, financial, cybersecurity, and operational stakeholders.
Support interactions with internal and external auditors, including engagements, Requests for Evidence, walkthroughs, transaction testing, control validation, findings analysis, and remediation.
Recommend business-process and system-control improvements that enhance auditability, accountability, financial integrity, performance, and compliance.
Participate in quality-assurance activities and protect sensitive information according to security policies.
Perform other related tasks as assigned by the direct supervisor.

Requirements:

Bachelor's degree in Information Systems, Accounting, Business, Logistics, Supply Chain Management, Cybersecurity, Finance, or a related discipline.
Minimum 8 years of professional experience supporting IT audit, financial audit readiness, internal controls, compliance, enterprise risk management, or related audit-assurance activities.
Minimum 5 years of experience supporting DoD/federal ERP, logistics, supply-chain, warehouse-management, inventory-accountability, or comparable enterprise business systems, including demonstrated experience assessing system-enabled business-process controls.
Demonstrated experience performing internal-control assessments, control design and operating-effectiveness testing, transaction testing, root-cause analysis, and corrective-action development.
Demonstrated experience developing audit documentation, process/control maps, risk assessments, Corrective Action Plans, testing documentation, and compliance reporting.
Experience analyzing business processes, transactional data, inventory controls, system interfaces, exception conditions, and system-generated audit evidence.
Working knowledge of applicable federal and DoD audit and internal-control frameworks, such as OMB Circular A-123, GAO Standards for Internal Control in the Federal Government (Green Book), FISCAM, FIAR/DoD financial-management requirements, and related agency audit-readiness requirements.
Demonstrated ability to communicate complex audit, operational, and system-control issues to senior Government leadership and cross-functional stakeholders.
Excellent written, analytical, and verbal communication skills.
Must be able to obtain and maintain an active government clearance (requires U.S. citizenship).

Benefits:

Medical coverage
Dental coverage
Vision coverage
Life insurance
Long-term disability coverage
401(k) plan
Bonus opportunities
Paid holidays
Paid time off
Personal development and continuous growth opportunities

IT Systems Audit SME, SAP WMS

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