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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