Internal Audit, Staff

Company Overview:

If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone

Role Summary
The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.

Your Role

• The internal auditor performs audits and implementations with a focus on SAP controls, security, GRC and SAP environments.
• Advises implementation teams on control measures, especially in the areas of SAP S/4 Hana, GRC and MDG.
• Supports the audit team in obtaining documentation, performing analyses and providing technical understanding of SAP configurations.
• Performs testing and reporting of controls, prepares audit findings and communicates recommendations to management.
• Trains colleagues on SAP and participates in innovation and optimization of audit processes.

Your Profile

• Bachelor's or Master's degree in a relevant field and 2-4 years of experience.
• Advanced knowledge of English is essential, other languages are an advantage.
• Experience with ERP systems (e.g. Oracle, Great Plains, AS-400) and knowledge of SOX IT controls and regulatory frameworks such as COBIT is expected.
• Certifications such as CPA, CA, CIA, CISA or CISSP are highly preferred.
• Experience in project management and people management is a plus.

What We Offer You

• Friendly multicultural environment and team events
• Life, accident and health insurance
• Cafeteria Package
• Career development and training opportunity
• Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID
: R-16559

Job Family Group
: Finance & Accounting

Job Family
: FA Audit

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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