Assurance Senior Specialist

Senior Audit Specialist We help the world run better. Key Areas of Responsibility and Tasks Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing. Internally recognized for senior‑level knowledge of audit, risk management, and SOX internal controls. Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions. Works as a role model within the team and demonstrates thought leadership capabilities, best practices concepts and strategies. Performs quality reviews of the work of associates and specialists. Responsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring. 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, and presents messages/work results to cross‑functional colleagues and managers. Works independently and collaboratively, taking sole responsibility for driving end‑to‑end projects. Experience & Language Requirements 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. Business Administration, Accounting/Finance, IT/Computer Science or Law). Professional Training & Certification 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) We build breakthroughs together 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. Client Security Assurance Specialist – Argentina EY – Information Security – Client Security Consulting & Assurance – Client Assurance Associate Technology has always been at the heart of what we do and deliver at EY. We need technology to keep an organisation the size of ours working efficiently. We have 250,000 people in the world and … Senior Quality Assurance Engineer, Automation Avature – We believe that quality assurance is crucial to creating a great product, that’s why QA and development are completely integrated at Avature. Our QA Engineers are actively involved in every step of the development process, from feature planning to release, working … Senior Tax Compliance Specialist (Global Accounting, Reporting and Tax) SAP – We help the world run better. At SAP, we keep it simple: you bring your best to us, and we’ll bring out the best in you. We touch over 20 industries and 80% of global commerce, and we need your unique talents to help shape what’s next. The work is challenging – but it … Senior KYC & Client Onboarding Specialist A leading financial institution in Argentina is seeking a KYC Senior Associate to perform client documentation analysis and ensure compliance with regulatory requirements. The role involves significant daily interaction with Sales and Bankers, quality control of onboarding … Marketing Business Partners – Senior Specialist Ar001 Marsh Argentina Sa Project Management Specialist – Semi Senior ITPS Senior Distribution Specialist (Import) International Flavors & Fragrances Senior Specialist, Invoicing and Collections Velocity Global – We are looking for an experienced Senior Specialist, Invoicing and Collections based in Argentina to join our dynamic team. This role is crucial for supporting our collection activities, reconciling customer accounts, and coordinating with several teams on processes and … Senior Multimedia Marketing Specialist (YouTube & Podcast) Growth Troops – Senior Multimedia Marketing Specialist (YouTube & Podcast) – Location: Remote (Must be available during U.S. Eastern Time hours). Position Type: Full‑time. Reports to Executive Leadership. About the role: We’re seeking a Senior Multimedia Marketing Specialist to lead and expand our … Senior HubSpot Specialist (Remote) Backoffice Abroad – Backoffice Abroad is seeking a qualified professional to join its team in the role of HubSpot Specialist. In this role, you will consult on CRM and CX projects and propose solutions aligned with client goals, in line with business requirements and processes; strategizing … Category Ops Senior Specialist Swvl – Reporting, Marketplace OPS Manager / Category OPS & Analytics Manager – Location: Buenos Aires. Job Overview: We are looking for a Data Analyst who can work cross‑functionally to resolve known data quality problems in our CRM platform to support key business functions such as sales … Senior Quality Assurance Engineer, Internal UAT Avature – The Internal UAT team is tasked with defining and running end‑to‑end tests for specific implementations in pre‑productive environments. Quality Assurance Engineers in this team focus on how a non‑technical user operates our platform for specific customers. They test the main … Production Specialist Senior Associate 1 EY – Production Specialist – Senior Associate. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help … Solution Advisor Senior Specialist for SAP BTP App Development, Integration and AI SAP – We help the world run better. At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that … Senior Quality Assurance Engineer, Integrations Avature – Using software integrations to connect with third‑party systems and offer a seamless user experience is a key aspect of our product. The Integrations Services team is responsible for analyzing, designing, and documenting every integration, as well as developing … Senior Quality Assurance Engineer, Automation (Repeated) Avature – We will consider applicants from all locations within Argentina. We believe that quality assurance is crucial to creating a great product, that’s why QA and development are completely integrated at Avature. Our QA Engineers are actively involved in every step of the … Senior Quality Assurance Engineer, Templates Avature – Your challenges and objectives: gain full understanding of product functionality and client use cases; obtain thorough knowledge of our complex and highly configurable platform; collaborate with customers, customer‑facing teams, and engineering; add value to the … #J-18808-Ljbffr