Senior Audit Specialist
1 semana atrás
We help the world run better Key Areas of Responsibility and Tasks Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and / or internal control (SOX) review & testing Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies Performs quality reviews of the work of associates and specialists Responsible for the maintenance and optimization of SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP Communicates clearly, in a way that others can understand within defined processes & policies, Presents messages / work results to cross-functional colleagues and managers Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects. Has advanced functional skills and special knowledge in several areas Experience & Language Requirements Accounting knowledge (IFRS / GAAP / IIA Standards, IDW PS-340) General knowledge of the International Standards for the professional practice of Internal Auditing Knowledge in MS Office and SAP products preferred General knowledge of the COSO and / or COBIT models a plus General knowledge of the SOX Act a plus Bilingual preferred - fluent in written and spoken English required; Local language skills required. Education University Degree (e.g. in Business Administration, Accounting / Finance, IT / Computer Science or Law) Professional Training & Certification Professional Training & Certification Risk Management Professional (RMP) Certified Risk and Compliance Management Professional (CRCMP) Financial Risk Manager (FRM) Chartered Accountant (CA) Certified Public Accountant (CPA) Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA) Project Management Professional (PMP) We build breakthroughs together We win with inclusion SAP's culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. EEO Statement EOE AA M / F / Vet / Disability Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. COVID-19 Considerations Requisition ID : | Work Area : Administration | Expected Travel : 0 - 10% | Career Status : Professional | Employment Type : Regular Full Time | #J-18808-Ljbffr
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It Audit Specialist
1 dia atrás
São Paulo, Brasil Rabobank Tempo inteiroSummary The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He / She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He / She builds strong relationship with IT management (MT-1 level) not only by providing...
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IT Audit Specialist
Há 7 dias
Sao Paulo, Brasil Rabobank Tempo inteiro**Summary**:The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing...
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IT Audit Specialist
1 semana atrás
Sao Paulo, Brasil Rabobank Tempo inteiro**Summary**: The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing...
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Internal Audit Senior Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Wise Tempo inteiroCompany Description Wise is a global technology company, building the best way to move and manage the world's money.Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...
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Internal Audit Senior Specialist
Há 2 dias
São Paulo, São Paulo, Brasil Wise Tempo inteiroCompany DescriptionWise is a global technology company, building the best way to move and manage the world's money.Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...
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Internal Audit Senior Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Wise Tempo inteiro R$19.170 - R$25.000Company Description Wise is a global technology company, building the best way to move and manage the world's money.Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...
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Senior Audit Specialist
2 semanas atrás
Sao Paulo, Brasil SAP Tempo inteiro**We help the world run better****Key Areas of Responsibility and Tasks**- Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing- Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls- Utilizes demonstrated creativity and...
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Internal Audit Specialist
Há 2 horas
São Paulo, Brasil Mappit Tempo inteiroAt Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the...
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Internal Audit Specialist
2 semanas atrás
São Paulo, Brasil Mappit Tempo inteiroAt Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the...
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Internal Audit Specialist
2 semanas atrás
São Paulo, Brasil Talenses Tempo inteiroDescrição At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing...
