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SAP Senior Audit Specialist 
Mexico, Mexico City 
772827039

24.06.2024

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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