Senior Audit Specialist

Senior Audit Specialist - Partner Follow-up SAP We help the world run better Senior Audit Specialist - Partner Follow-Up (Americas) Work Area : Legal Expected Travel : 0 - 10% Career Status : Professional Employment Type : Regular Full Time COMPANY DESCRIPTION SAP’s vision is to help the world run better and improve people’s lives. We REINVENT how enterprises run. Helping customers becoming Intelligent and Sustainable Enterprises is the first step of our vision. Intelligent Enterprises are powered by data and run frictionless, composable and interconnected business processes. They implement new business models with maximum flexibility and fast time-to-value and invent new ways of working and operations. To enable that, we offer customers our holistic modular cloud ERP and business solutions, with embedded business process intelligence and experience management, sharing one data model, running on our leading SAP Business Technology Platform, and completed by our ecosystem. At SAP, we believe in the power of collaboration and empower our employees to perform at their best in an environment that encourages free and open expression of ideas. Here, you work alongside creative thinkers who share your interests, while turning big ideas into reality for our customers. With innovative job training, mentors to help you grow, and the flexibility to balance your work and personal life, you’re able to build your career. It’s no wonder that some of the sharpest minds from around the world are working for a company that is consistently recognized as a global top employer. PURPOSE AND OBJECTIVES The Office of Ethics & Compliance (OEC) is a part of the Office of the CEO Board area and reports to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business goals by promoting a culture of integrity, and by mitigating a defined set of legal risks. Our focus includes compliance with the FCPA (Foreign Corrupt Practices Act), UK Bribery Act, and other global anti-corruption and bribery laws. Within the OEC, is the Partner Ecosystem & Audit Team that is responsible for managing audits and compliance assessments of SAP’s business partners. SAP executes audit clauses in the agreement with our partners and engages independent audit firms to perform the audit field work. The Partner Audit Team works closely with the independent external auditor and the local OEC Field Compliance officers to ensure the audit is conducted as planned, the report is generated, and any risks identified are mitigated. EXPECTATIONS AND TASKS The Compliance Manager (Americas) assesses whether there are any corruption/bribery risks associated with the audit findings, in order to prioritize mitigation and remediation efforts. The Compliance Manager will be expected to take ownership of the “follow up” work that is required after an audit report is received for the region. This includes making sure that all audit findings and recommendations are properly addressed internally at SAP as well as externally with the partner. Primary tasks: Perform a detailed review of the audit reports prepared by the independent auditor to identify corruption/bribery risks and prioritize follow-up actions based on assessing the risks associated with audit findings and recommendations Review work performed by internal team members, to ensure actions taken to mitigate risks have been completed Serve as liaison between SAP and the independent auditor for vetting audit results and recommendations Prepare regular Senior Management reporting that includes summarizing audit results appropriately so that key risks are transparent Support Global initiatives and projects in the field of partner audit and monitoring Resolve issues with high complexity and cross-borders Develop collaborative work relationships within own team and cross-functional Communicate work assignments clearly and in a timely manner Serve as trusted advisor and functional peer to other teams at the organization As a result of audit findings and recommendations, he/she may work on company policies and procedural change and liaise with multiple areas to align compliance Policies. The position reports to the Manager, Partner Data & Follow Up and will contribute to a wide array of Global team projects. EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES Bachelor’s or master’s degree from business or law school or equivalent work experience Must have experience working in anticorruption/antibribery compliance Display good interpersonal and influencing skills along with the capability of drafting documentation in a clear, concise and complete manner Hands‑on with attention to detail and written documentation High level of integrity and confidentiality Experience with audit report writing or contract review work Ability to do in-depth research and to interpret written guidelines and documents Senior Audi Senior Specialist, Quality Assurance Auditor Organon Description of The Position The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. 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