Senior Audit Specialist

hace 2 días

Buenos Aires, Argentina Avature A tiempo completo

Senior Audit Specialist - Partner Follow-up We help the world run better Company: SAP Position Summary: 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 and solutions. Works as a role model within the team, demonstrating thought leadership, 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 and 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 a 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 and policies; presents messages and work results to cross‑functional colleagues and managers. Works independently and collaboratively, taking sole responsibility for driving end‑to‑end projects. 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 Requirements: University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law). 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). Requisition ID: – Work Area: Administration – Expected Travel: 0–10% – Career Status: Professional – Employment Type: Regular Full Time – Additional Locations: #LI‑Hybrid. EOE AA M/F/Vet/Disability: Qualified applicants will receive consideration for employment without regard to age, race, religion, national origin, ethnicity, gender (including pregnancy, childbirth, etc.), sexual orientation, gender identity or expression, protected veteran status, or disability. #J-18808-Ljbffr

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