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BoF Careers · 1 day ago

Ralph Lauren Senior Internal Audit Manager - ERP Implementation & Analytics

Nutley, NJ

Full-time

Onsite

Senior Level

Ralph Lauren Corporation is a global leader in premium lifestyle products, and they are seeking a Senior Internal Audit Manager to oversee the ERP transformation initiative. This role will involve leading audit activities, assessing risks, and ensuring compliance throughout the ERP implementation process.

Marketing & Advertising

Responsibilities

Execute all phases (planning, fieldwork, and reporting) of global, large-scale ERP implementation audits, which include, but are not limited to, performing walkthroughs, documenting process flows, testing, and communicating results to stakeholders

Lead and coordinate with third-party vendors/consultants on ERP implementation audit activities

Identify and assess risks associated with ERP implementation and integration

Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies

Review ERP systems to identify risks to comply with relevant laws and standards

Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle

Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls

Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached

Evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process

Monitor and report on key project milestones and audit deliverables to senior management

Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures

Communicate effectively and efficiently with stakeholders to build trust and credibility

Qualification

ERP ImplementationData AnalyticsSOX ComplianceInformation SecurityInternal Control FrameworksCloud ComplianceDataikuTableauUiPath RPAMultitasking SkillsCuriositySAP S/4 HANABig 4 Consulting ExperienceCommunication SkillsDetail-oriented

Required

Bachelor's Degree in Information Systems or related fields

Must have experience with pre- and post-implementations and/or large-scale technology transformation projects

Industry certifications in audit, security, and/or technology (e.g., CRISC, CISSP, CISM, CISA)

Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls, integrations, and technology risks

Strong understanding of commonly used internal control frameworks including COSO, COBIT, NIST Cybersecurity Framework, and related business process control activities

Working knowledge of SOX compliance requirements and their application in ERP environments

Working knowledge of cloud-based systems and compliance in cloud environments

Excellent verbal and written communication skills with demonstrated ability to succinctly present complex technical issues and improvement opportunities to senior leadership, develop executive-level presentations and reports, facilitate discussions across all organizational levels, and build and maintain strong stakeholder relationships

Proficiency in computer software and data analytics tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA), with demonstrated experience in implementing automated audit procedures

Ability to understand broader business implications of IT matters and hence consider business risk in addition to IT risk

Ability to convey complex technical information to a non-technical audience

Self-starter that enjoys working in a fast-paced environment

Highly detail-oriented along with the ability to deliver high-quality work

Strong prioritization and multitasking skills

Curious and willing to stay updated on emerging technologies and industry trends