SAP Senior Risk Specialist 

Brazil, São Paulo, São Paulo 

430117010

In this role, you will be:

• Responsible for the delivery the E2E Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, be including a sustainable testing and 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 and recognized for Senior level knowledge of audit, risk management, or SOX internal controls.
• Performs quality reviews of the work of associates and specialists.
• 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.
• 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, leadership capabilities, best practices concepts and strategies.

Experience & Language Requirements:

• Solid 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 SOX Act COSO and / or COBIT models a plus
• General knowledge of the FCPA and other anti-bribery and corruption Act a plus
• Bilingual preferred - fluent in written and spoken English required; Local language skills required.

Education

• University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)

Professional Training & Certification 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 Fraud Examiner (CFE)
• Certified Information Systems Auditor (CISA)
• Project Management Professional (PMP)

• 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 assessment and audits in compliance with laws, standards, regulatory requirements, and SAP Policies to manage risk exposure through efficient mitigation.

• 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

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