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  • Senior Risk Specialist - São Paulo - SAP SE

    SAP SE
    SAP SE São Paulo

    há 3 semanas

    Default job background
    Descrição
    At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work.
    In this role, you will be: responsible for the delivery of the E2E Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, including a sustainable testing and monitoring process. You will also be responsible for the maintenance and optimization of SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.
    Key Responsibilities:
    • Delivery of E2E Compliance Control Framework, focusing on anti-fraud bribery and corruption risk.
    • Maintenance and optimization of SAP's internal control environment.
    • Design assessments, control effectiveness testing, and issue resolution monitoring.

    What You Bring: To succeed in this role, you should have:
    • Senior-level knowledge of audit, risk management, or SOX internal controls.
    • Ability to perform quality reviews of the work of associates and specialists.
    • Proactive engagement to address identified risks and issues, and solve problems with moderate to high complexity.
    • Ability to work independently and collaboratively, taking sole responsibility for driving end-to-end projects.

    Experience & Language Requirements:
    • Solid 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.

    Education:
    • University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law).

    Professional Training & Certification Achieved:
    • Certified Risk and Compliance Management Professional (CRCMP).
    • Chartered Accountant (CA).
    • Certified Public Accountant (CPA).
    • Certified Internal Auditor (CIA).
    • Certified Information Systems Auditor (CISA).

    About Global Risk & Assurance Services: GR&AS provides assurance and transparency to SAP's stakeholders about the overall financial, strategic, and operational health of the enterprise and its ability to be a best-run, resilient, and sustainable business. Our mission is to:
    • Unite the expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP.
    • Enable the business in establishing efficient and effective internal controls to meet regulatory requirements.
    • Conduct risk assessments and audits in compliance with laws, standards, regulatory requirements, and SAP Policies to manage risk exposure through efficient mitigation.

    Meet Your Team: At SAP, we believe in unleashing all talent and creating a better and more equitable world. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.

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