Senior Audit Specialist

hace 3 semanas


Ciudad de México, Ciudad de México SAP A tiempo completo

We're building a better world, together.

At SAP, our company culture is centered around empowering innovation by fostering collaboration and growth. We're committed to creating a workplace that values diversity, flexibility, and purpose-driven work. Our team environment is highly collaborative, with a strong focus on learning and development, recognition for individual contributions, and a variety of benefits to choose from.

Purpose & Objective of Position

  • Deliver high-quality audit assignments with moderate to high complexity.

Key Responsibilities

  • Utilize expertise in audit to drive results and solutions.
  • Model thought leadership within the team and demonstrate best practices.
  • Perform quality reviews and provide updates on assignment outcomes.
  • Proactively address risks and issues, and solve problems with moderate to high complexity.
  • Develop and maintain a network to collaborate effectively within GR&AS and build relationships with similar functions across SAP.
  • Communicate clearly and present messages/work results to cross-functional colleagues and managers.
  • Work independently and collaboratively, taking sole responsibility for driving end-to-end projects.

Requirements

  • 5-7+ years of 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.

Education

  • 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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