SAP Senior Audit Specialist 

Poland, Masovian Voivodeship, Warsaw 

130159738

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

• Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls
• Utilizes demonstrated creativity and 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
• Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
• Develops and maintains 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.

• 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)
• 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 SOX 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, IT/Computer Science or Law)

• Chartered Accountant (CA)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)

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

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