High-Profile Internal Audit Expert

hace 1 mes


Ciudad de México, Ciudad de México SAP A tiempo completo

We are seeking an exceptional Senior Audit Specialist to join our team at SAP. With a strong focus on delivering high-quality audit results, this role requires expertise in risk management, internal controls, and auditing principles.

Job Description

This is a highly collaborative environment that encourages innovation and learning. As a Senior Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments. This includes:

  • Utilizing your expertise in audit principles to deliver high-quality results and solutions.
  • Working as a role model within the team and demonstrating thought leadership capabilities, best practices concepts, and strategies.
  • Performing quality reviews of the work of associates and specialists.
  • Providing regular updates on assignment outcomes and performing ongoing monitoring of key risks and findings within assigned responsibilities.
Required Skills and Qualifications

To be successful in this role, you will need:

  • A minimum of 5-7 years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles.
  • Advanced accounting knowledge, including IFRS/GAAP/IIA Standards, IDW PS-340.
  • General knowledge of the International Standards for the professional practice of Internal Auditing.
  • Proficiency in MS Office and SAP products.
Benefits

SAP offers a highly competitive salary package, including:

$120,000 - $180,000 per year, depending on experience.

A comprehensive benefits program, including health insurance, retirement plan, and paid time off.

Ongoing training and development opportunities to enhance your skills and knowledge.



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