Senior Audit Specialist
7 meses atrás
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand 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. At SAP, you can bring out your best.
Senior Audit Specialist
Purpose & Objective of Position
Responsible for the delivery of moderate to high complexity audit assignmentsExpectations & Tasks
Internally recognized for Senior level knowledge of audit 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 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 areasSkills / Competencies
Candidate will have 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 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.Educational Requirements
University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or LawQualifications:
Achieved or desire to pursue any of:
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)
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand 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. At SAP, you can bring out your best.
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