SAP Global Risk & Assurance Services Senior Audit Specialist 

Czechia, Prague, Prague 

463878145

What you'll do

• Work with the Global Risk & Assurance audit framework through the various stages of an audit or advisory services assignment.
• Communicate and collaborate with team members and colleagues across all levels of the SAP organization.
• Support the development of audit work programs that evaluate the risk and control environment.
• Perform tests and evaluations to determine the efficiency and effectiveness of processes and systems, as well as compliance with SAP processes, policies, procedures, and external laws/regulations.
• Document audit results, including findings that represent significant gaps in the risk and control environment.
• Conduct and/or support management interviews and dealings with our audit's customers.
• Provide thought leadership that creates business insight and impact through the work program and results.
• Provide advice and support to the audit team in specific areas as needed.
• Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.
• Develop and maintain a fundamental network to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across SAP.
• Work independently and collaboratively, able to take sole responsibility for driving end-to-end projects.

What you bring

• The candidate will have 5-7+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles.
• General knowledge of the International Standards for the professional practice of Internal Auditing.
• Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS-340).
• Expertise with Risk, Controls is a plus.
• General knowledge of the COSO and/or COBIT models is a plus.
• General knowledge of the SOX Act is a plus.
• Experience working in a global environment and engaging with leaders and process owners internationally is a plus.
• Knowledge in MS Office and SAP products is preferred.
• Fluent in written and spoken English.

What you can expect

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

​

Job Segment:Cloud, ERP, Database, Accounting, Risk Management, Technology, Finance