Senior Risk Specialist - São Paulo - SAP

    SAP
    SAP São Paulo

    há 1 dia

    Default job background
    Descrição

    We help the world run better at SAP, where our company culture is centered around collaboration and a shared passion to make a positive impact.

    Job Description

    In this role, you will be responsible for delivering the End-to-End Compliance Control Framework, focusing on anti-fraud bribery and corruption risk, including a sustainable testing and monitoring process.

    You will maintain and optimize SAP's internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.

    You will provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.

    You will communicate clearly and effectively within defined processes and policies, presenting messages and work results to cross-functional colleagues and managers.

    You will develop and maintain a fundamental network to collaborate effectively within Global Risk & Assurance Services (GR&AS) and build collaborative work relationships with similar functions across SAP.

    Requirements

    • Demonstrated 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 to solve problems with moderate to high complexity.
    • Ability to work independently and collaboratively, taking sole responsibility for driving end-to-end projects.
    • Advanced functional skills and special knowledge in several areas.
    • Demonstrated creativity and specialist professional knowledge to deliver high-quality results and solutions.

    Experience and 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.
    • Knowledge in MS Office and SAP products preferred.
    • General knowledge of the SOX Act COSO and/or COBIT models a plus.
    • General knowledge of the FCPA and other anti-bribery and corruption Acts 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 Fraud Examiner (CFE).
      • Certified Information Systems Auditor (CISA).
      • Project Management Professional (PMP).
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Senior risk specialist