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.
- Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities.
- Communicates clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers.
- Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP.
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)
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.
We win with inclusion
Successful candidates might be required to undergo a background verification with an external vendor.
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