SAP Audit Specialist 

Serbia, Central Serbia, Belgrade 

26292804

What you’ll do

In this role, you will be:
• Responsible for the delivery of the E2E Environmental, Social, and Governance (ESG) Control Framework at SAP, focusing on Board Steering KPIs such as Carbone Emission Footprint, corresponding system automations, including a sustainable testing and issue resolution monitoring process.
• 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.
• Communicates clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers.
• Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP.

What you bring

In this role, you are expected to:
• Be able to demonstrate knowledge for audit, risk management, or SOX internal controls.
• Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.
• 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 such as IT automations.
• Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions.
• Works as a role model within team and demonstrates thought professional judgement, best practices concepts and strategies.

• Candidate will have 2 + years of functional experience in IT auditing, risk management, SOX internal controls, or similar relevant roles
• General knowledge of the International Standards for the professional practice of Internal Auditing over IT Applications
• Knowledge in MS Office and SAP products preferred
• General knowledge of the SOX Act, COSO and / or COBIT models
• General knowledge of the ESG Act a plus
• Bilingual preferred - fluent in written and spoken English required; Local language skills required.

• University Degree (e.g. Audit, IT/Computer Science...)

Professional Training & Certification Achieved or desire to pursue any of:

 Certified Information Systems Auditor (CISA)
 Certified Internal Auditor (CIA)
 Project Management Professional (PMP)
 Risk Management Professional (RMP)
 Certified Risk and Compliance Management Professional (CRCMP)

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. Our mission is to:
• Unite the expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP.
• Enable the business in establishing efficient and effective internal controls to meet regulatory requirements.
• Conduct risk assessments and audits in compliance with laws, standards, regulatory requirements, and SAP Policies to manage risk exposures through efficient mitigations.
• Conduct independent and objective assessments focused on business impact to improve processes in the SAP Group
• Embrace change and be open minded to new approaches in the best interest of SAP and our customers.
• Develop talents by constantly renewing their skills and competencies.
• Proactively deliver effective assurance services to key business stakeholders.