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This position reports to

Internal Audit Hub Manager

Your role and responsibilities

The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the SAP Audit Hub Manager, you will accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, analyze data over business processes and communicate results in an easy-to-understand manner. Are you passionate about leveraging your expertise in SAP Audit to drive meaningful improvements and ensure robust governance within a dynamic organization?

Join our team as a Senior Internal Auditor and make a significant impact!

• Collaborate on SAP audits: Focus on automated business controls, ITGCs, and management reporting.
• Analyze SAP data: Dive into business and IT processes, emphasizing interfaces, workflow setups, and system configurations.
• Conduct process walkthroughs: Focus on automated business controls.
• Support continuous auditing: Utilize advanced analytics and agile audit methodologies.
• Develop auditing analytics: Especially in workflows, interfaces, and automated business controls.
• Communicate audit results: Clearly and effectively to the Auditor in Charge, Internal Audit management, and audit clients. Location is flexible within Europe (excluding Switzerland). Publication of this role will close on November 27th 2024.

The work model for the role is: hybrid

Qualifications for the role

• We are looking for a seasoned professional with a strong foundation in SAP Audit and Analytics, who is ready to bring their expertise to our dynamic team.
• Preferably 8 years in SAP Audit / Analytics roles
• SAP business process knowledge and controls, preferably on S/4 HANA and Central Finance
• University degree or equivalent in business administration / economics or engineering
• Good command over analytics tools is an advantage (e.g., SQL, Alteryx, Power BI, Qlik, etc.)
• Preferably CIA / CISA / CPA / CFE certification
• Ability to operate within teams of different cultures
• Strong oral and written communication skills, proficiency in English
• Willingness to travel