Senior Audit Specialist

Há 2 dias


São Paulo, São Paulo, Brasil SAP Tempo inteiro

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, utilizing your expertise in audit and risk management to drive business value and improve processes.

Key Responsibilities

  • Lead and deliver audit assignments, ensuring high-quality results and solutions
  • Develop and maintain a network of internal stakeholders, collaborating effectively to drive business outcomes
  • Communicate complex audit findings and recommendations to senior management and stakeholders
  • Stay up-to-date with industry trends and regulatory requirements, applying this knowledge to drive audit and risk management initiatives
  • Collaborate with cross-functional teams to identify and mitigate risks, ensuring business continuity and compliance

Requirements

  • 5-7+ years of experience in auditing, risk management, SOX internal controls, or similar relevant roles
  • Advanced knowledge of accounting principles, including IFRS, GAAP, and IIA Standards
  • General knowledge of the International Standards for the professional practice of Internal Auditing
  • Proficiency in MS Office and SAP products, with a preference for bilingual candidates
  • General knowledge of the COSO and/or COBIT models, as well as the SOX Act

Preferred Qualifications

  • 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)

About SAP

SAP is a global leader in enterprise software, helping over 400,000 customers worldwide work together more efficiently and effectively. As a cloud company with 200 million users and 100,000 employees, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. At SAP, you can bring out your best and make a meaningful impact on the world.


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