Posted: Friday, February 9, 2018 2:41 AM
Work Area: Administration
Expected Travel: 0 : 30
Career Status: Professional
Employment Type: Regular Full Time
As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device : SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.
Do you demand the best from your professional career? Are you inspired to make a real impact with your work for SAP? Are you ready to see the business from a completely different perspective?
Joining Corporate Audit's Operational and Compliance Audit Team offers a unique opportunity for individuals who aspire to drive their career beyond their existing area of expertise.
We currently have an opening in the US for an individual who has experience with one or more of the following: Auditing, Compliance, Forensics, or Finance. It would also be beneficial if the candidate is fluent in Spanish or Portuguese as the position would interact with our Latin American market units.
Are you are a highly energetic individual with a record of accomplishment and high performance, who can think strategically, quickly understand complex topics, engage in analytical evaluations, and deliver fact based conclusions? If so, this may be the right opportunity for you
PURPOSE and OBJECTIVES
As a member of the Operational and Compliance Audit Team within Corporate Audit, you will be challenged with audit assignments that not only provide exposure across the entire SAP enterprise, but also enhance your skills to effectively evaluate business requirements against governance structures, policies and procedures, and strategic and operational execution plans.
Corporate Audit reports directly to the Office of the CEO and the Supervisory Board's Audit Committee. We are one of the integral elements of the corporate governance and compliance framework. We evaluate strategic, financial, compliance, and operational aspects of SAP business to ensure adequate governance exist. We provide advice and guidance to improve the effectiveness and efficiency of SAP's business. We are playing an increasingly important role as a strategic business advisor to stakeholders and leadership across SAP who seek our guidance to diagnose, improve, and accelerate performance.
We interact closely with the Board, Corporate Functions, and our Market units. The results of CA's work are presented to these stakeholders making our contribution highly visible.
We rely on the diversity and expertise of our highly qualified audit professionals to drive business outcomes for SAP.
EXPECTATIONS AND TASKS
:Play a pivotal role supporting financial, operational, and compliance related assignments across the Americas region
:Be willing to participate in a variety of assignments across the SAP Enterprise
:Actively engage and support in all phases of an audit from planning to execution through reporting
:Evaluate strategies, complex financial and operational processes, technologies, and data in order to draw conclusions, executive level overviews, detailed findings, and corrective actions
:Willingly and confidentially support compliance investigations to deliver transparency to the business
:Support the delivery of impactful and timely reports suitable for Board members, executives, and business managers
:Effectively coordinate and collaborate with globally diverse teams on assignments
:Deliver excellence with situational, interpersonal, and written communication skills adaptable globally and organizationally
:Perform at a high level and progress to more senior roles on audits and within the
• Location: miami
• Post ID: 78628987 miami