Senior Audit Specialist
1 semana atrás
About the Role
SAP is seeking a highly skilled Senior Audit Specialist to join our team. As a Senior Audit Specialist, you will be responsible for delivering moderate to high complexity audit assignments and providing expert guidance to junior team members.
Key Responsibilities
- Deliver high-quality audit results and solutions
- Perform quality reviews of the work of associates and specialists
- Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks & findings
- Develop and maintain a fundamental network to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across SAP
- Communicate clearly and effectively within defined processes & policies
Requirements
- 5-7+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
- 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
About SAP
SAP is a cloud company with over 200 million users and 100,000 employees worldwide. We are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves.
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