Senior Audit Specialist
- Buenos Aires
- Permanente
- Tiempo completo
Senior Audit Specialist
at SAP.
This role is responsible for the delivery of moderate to high complexity audit assignments and requires senior level knowledge of audit, risk management, and SOX internal controls.
Responsibilities
Responsible for the delivery of moderate to high complexity audit assignments
Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls
Utilizes demonstrated creativity and 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
Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
Develops and maintains 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
Qualifications
5-7+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
Accounting knowledge (IFRS/GAAP/ IIA Standards)
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 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)
Certifications
Chartered Accountant (CA)
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Equal Employment Opportunity
SAP is an equal opportunity workplace and an affirmative action employer.
We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.
If you need accommodation or assistance to navigate our website or complete your application, please email Recruiting Operations Team: .
EOE AA M/F/Vet/Disability.
Qualified applicants will receive consideration for employment without regard to age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.
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