Senior Audit Specialist

We help the world run better Purpose & Objective of Position Expectations & Tasks Responsible for the delivery of moderate to high complexity audit assignments 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 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: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) Project Management Professional (PMP) Risk Management Professional (RMP) We build breakthroughs together We win with inclusion SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. 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