SAP Senior Audit Specialist 

Mexico, Mexico City 

772827039

Purpose & Objective of Position

• Responsible for the delivery of moderate to high complexity audit assignments

Expectations & 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 areas

Skills / 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 Law

Qualifications:

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)

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