Key Player in Operational Efficiency

As a Senior Internal Control Specialist, you will play a vital role in maintaining the integrity of our organization's internal control environment. Your primary responsibilities will include:

• Maintaining and optimizing SAP's internal control environment through design assessments, control effectiveness testing, and issue resolution monitoring.
• Providing regular updates on assignment outcomes and performing ongoing monitoring of key risks and findings within assigned responsibilities.
• Communicating clearly and effectively with cross-functional colleagues and managers, presenting messages and work results in a concise and understandable manner.

In this role, you will be expected to demonstrate senior-level knowledge of audit, risk management, or SOX internal controls, as well as proactive engagement to address identified risks and issues and solve problems with moderate to high complexity.

To succeed in this position, you should have advanced functional skills and special knowledge in several areas, including accounting knowledge (IFRS/GAAP/IIA Standards), general knowledge of the International Standards for the Professional Practice of Internal Auditing, and proficiency in MS Office and SAP products.

Preferred qualifications include Risk Management Professional (RMP) certification, Certified Risk and Compliance Management Professional (CRCMP) certification, Financial Risk Manager (FRM) certification, Chartered Accountant (CA) certification, Certified Public Accountant (CPA) certification, Certified Internal Auditor (CIA) certification, Certified Information Systems Auditor (CISA) certification, or Project Management Professional (PMP) certification.

Our team is committed to providing assurance and transparency to SAP's stakeholders about the overall financial, strategic, and operational health of the enterprise and its ability to be a best-run, resilient, and sustainable business. We achieve this by unifying expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP.

Benefits of working with us include a highly collaborative and caring team environment, opportunities for learning and development, recognition for individual contributions, and a variety of benefit options. Our company culture emphasizes collaboration, a shared passion to help the world run better, and a focus on bringing out your best.

At SAP, we believe that everyone - regardless of background - feels included and can run at their best. 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.

• Accounting knowledge (IFRS/GAAP/IIA Standards)
• General knowledge of the International Standards for the Professional Practice of Internal Auditing
• Proficiency in MS Office and SAP products
• Preferred qualifications: Risk Management Professional (RMP) certification, Certified Risk and Compliance Management Professional (CRCMP) certification, Financial Risk Manager (FRM) certification, Chartered Accountant (CA) certification, Certified Public Accountant (CPA) certification, Certified Internal Auditor (CIA) certification, Certified Information Systems Auditor (CISA) certification, or Project Management Professional (PMP) certification

• Highly collaborative and caring team environment
• Opportunities for learning and development
• Recognition for individual contributions
• Variety of benefit options

The purpose of Global Risk & Assurance Services (GR&AS) is to provide assurance and transparency to SAP's stakeholders about the overall financial, strategic, and operational health of the enterprise and its ability to be a best-run, resilient, and sustainable business.