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SAP Senior SOX Specialist 
United States, Illinois, Chicago 
661341841

30.03.2025

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What you'll do:

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.

  • Provide regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities.

  • Communicate clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers.

  • Develop and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP.

What you bring:

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 5 + 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 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.

Education

  • 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)

The purpose of “Global Risk & Assurance Services “(GR&AS) is to provide assurance and transparency to SAP’s stakeholders about the overall financial, strategic and operational health of the enterprise and its ability to be a best-run, resilient and sustainable business. Our mission is to:

  • 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 stakeholders.

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