Assurance Senior Specialist
Buenos Aires, AR
hace 3 días


SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done.

Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all.

We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.

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, or SOX internal controls
  • Utilizes demonstrated creativity and specialist 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
  • 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, 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.
  • Has advanced functional skills and special knowledge in several areas
  • Competencies and skills

  • Customer Focus
  • Business Acumen
  • Innovative Thinking
  • SAP Employee Competencies

  • Challenge Complexity
  • Change agility
  • Communication
  • Intercultural sensitivity
  • Quality focus
  • Results-driven
  • Self-Development
  • Teamwork & Collaboration
  • Job Specific Competencies & Skills

  • Conflict managgement
  • Project management
  • Presentation skills
  • Business economics / Administration
  • SAP Organizational Know how
  • Finance principles & properties
  • Financial Analysis
  • IT Controlling & reporting
  • Operations Risk Management & Methodology
  • Operation Risk Management process
  • Risk Assessment
  • Enterprise Risk Management
  • Financial Governance, Risk, and COmpliance
  • Accounting
  • Finance and accounting concepts
  • SAP Financial Processes and systems
  • Internal Control Automation
  • Audit Knowledge
  • Internal Controls methodolgy
  • Internal Control Processes - 404
  • Internal Controls Processes - Other
  • Experience & Language Requirements

  • Candidate will have 5 + years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
  • 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. in Business Administration, Accounting / Finance, IT / Computer Science or Law)
  • Professional Training & Certification

    Achieved or desire to pursue any of :

  • 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)
  • Career paths

    Potential Next Vertical Career step :

  • Assurance expert
  • Potential Next Cross-Functional Career steps :

  • Finance Expert
  • Compliance expert
  • Additional Competencies & Skills

    For IT / Technology specific Assurance position :

  • Experience : 5+ years professional experience and IT System knowledge
  • Education : Bachelor’s degree in Informatics and / or in Business preferably with focus on IT-System relevant processes and controls
  • Professional Training & Certification : CISA preferred
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