SAP Senior Internal Control Specialist 

Spain, Catalonia 

692493662

In this role, you will be:

• 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.

In this role, you are expected to:

• Be able to demonstrate Senior level 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.

• 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:

• Candidate will have strong experience in auditing, risk management, SOX internal controls, or similar relevant roles

• Accounting knowledge (IFRS/GAAP/ IIA Standards)

• 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 ESG Act a plus

• Bilingual preferred - fluent in written and spoken English required; Local language skills required.

• University Degree (e.g. in Business Administration, Accounting/Finance, Audit, 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 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 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 stakeholder

*Please, upload your resume in English.

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We win with inclusion

Successful candidates might be required to undergo a background verification with an external vendor.