Senior Risk Specialist
- SAP India
- 5 to 6 Yrs
- Bengaluru
- 5 years ago
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Job Description
Requisition ID: 286034
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time
COMPANY DESCRIPTION
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.
ROLE:
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
ROLE 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.
QUALIFICATIONS
University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)
Location: Bangalore
WHAT YOU GET FROM US
Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you re searching for a company that s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment apply now.
SAP'S DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: Ca*****************a@***.com or Ca*****************a@***.com , APJ: Ca********J@***.com , EMEA: Ca****s@***.com ).
Successful candidates might be required to undergo a background verification with an external vendor.
Additional Locations:
Job Segment: Risk Management, ERP, Accounting, SAP, Computer Science, Finance, Technology
Employement Category:
Employement Type: Full timeIndustry: Education / TrainingRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Senior Risk SpecialistContact Details:
Company: SAP IndiaLocation(s): Bengaluru
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