Audit Specialist в  SAP

EXPECTATIONS AND TASKS 

The Audit Specialist will be expected to take ownership of supporting and managing partner audits in all countries of the EMEA region, with a focus on CIS. 

His/her key responsibilities will be:

• Is responsible for managing audits performed by EY conducted in the EMEA region
• Is responsible for following up of audit findings and recommendations externally with partners and internally with key SAP functions: Sales, Partner Organization, Legal
• Serves as liaison between SAP and EY in the EMEA region
• Liaising and working closely with the field compliance team
• Supports identification of partners to be audited in the EMEA region based on risk assessment
• Able to independently drive audits with minimal supervision
• Resolves issues with high complexity and cross-borders
• Develops collaborative work relationships within own team and cross-functional
• Communicates within works assignment clearly and in a timely manner
• Serves 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 Head of Global Third Party Partner Audit and enjoys high exposure within the business. 

EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES

• High proficiency with tools and procedures required to accomplish the job
• Bachelor’s degree from business or law school or equivalent work experience
• Big 4 experience is preferable
• Hands-on with attention to detail and written documentation
• Ability to do in-depth research and to interpret written guidelines and documents
• Fluent business English 

WORK EXPERIENCE

• 2-5 years in a relevant function in the internal control system environment, Legal, Finance or Partner Organization

Apply:

jobs.sap.com/talentcommunity/apply/438179501/?locale=en_US&jobID=438179501#tracked

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