SAP Senior Audit Specialist - Supplier / Vendor 

Poland, Masovian Voivodeship, Warsaw 

493856247

EXPECTATIONS AND TASKS
The Senior Audit Specialists will be expected to take ownership of the “follow up” work that is required after a supplier/vendor audit report is received. They will assess whether there are any corruption/bribery risks associated with the audit findings, in order to prioritize mitigation and remediation efforts. This includes making sure that all audit findings and recommendations are properly addressed internally at SAP as well as externally with the supplier. The candidate will support supplier audits globally.

Primary tasks:

• Perform a detailed review of the audit reports prepared by the independent auditor to identify corruption/bribery risks, also called “red flags,” and prioritize follow-up actions based on assessing the risks associated with audit findings and recommendations
• Review work performed by internal team members, to ensure actions taken to mitigate risks have been completed
• Working with external suppliers and if applicable outside legal counsel and internally with key SAP functions: Procurement organization and Legal
• Serves as liaison between SAP and the independent auditor for vetting audit results and recommendations
• Supports Global initiatives and projects in the field of supplier audit and monitoring
• Resolves issues with high complexity and cross-borders

EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES

• Bachelor’s or master’s degree from business or law school or equivalent work experience
• Senior Auditor, Compliance attorney, or Compliance Officer track record
• Knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery (U.S. Foreign Corrupt Practices Act, UK Bribery Act, etc.), fraud detection, and internal control evaluation.
• Desirable skills: understanding of the procurement process, purchase orders, expenses, accounts payable
• Proficient in MS Office
• Hands-on and diligent with attention to detail and written documentation
• Display good interpersonal and influencing skills along with the capability of drafting documentation in a clear, concise and complete manner
• Experience with audit report writing or contract review work.
• Ability to do in-depth research and to interpret written guidelines and documents
• Fluent business English

WORK EXPERIENCE

• 3-5+ years in anticorruption/antibribery compliance, audit or related functions in a reputable accounting firm or auditing and internal controls services in an international accounting firm or multinational corporation.
• We are highly interested in a diverse workforce which enhances our knowledge and audit outcomes. We encourage individuals with various backgrounds to apply.

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