Senior Audit Specialist

4 tygodni temu


Warszawa, Mazovia, Polska SAP Pełny etat

About the Role

We are seeking a highly skilled Senior Audit Specialist to join our team at SAP. As a Senior Audit Specialist, you will be responsible for managing audits and compliance assessments of SAP's suppliers. This includes assessing corruption/bribery risks associated with audit findings, prioritizing mitigation and remediation efforts, and ensuring that all audit findings and recommendations are properly addressed internally at SAP as well as externally with the supplier.

Key Responsibilities

  • Perform a detailed review of audit reports prepared by independent auditors to identify corruption/bribery risks and prioritize follow-up actions
  • Review work performed by internal team members to ensure actions taken to mitigate risks have been completed
  • Work with external suppliers, outside legal counsel, and internal teams to address audit findings and recommendations
  • Serve as liaison between SAP and independent auditors for vetting audit results and recommendations
  • Support global initiatives and projects in the field of supplier audit and monitoring
  • Resolve issues with high complexity and cross-border implications

Requirements

  • Bachelor's or master's degree from business or law school or equivalent work experience
  • Preferred - experience working in anticorruption/antibribery compliance
  • Prior experience with a global procurement process, purchase orders, expenses, and audit report writing or contract review work
  • Proficient in MS Office and fluent in business English
  • Hands-on with attention to detail and written documentation
  • Display good interpersonal and influencing skills along with the capability of drafting documentation in a clear, concise, and complete manner

About SAP

SAP is a global leader in enterprise software and software-related services. Our innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. We are a cloud company with two hundred million users and more than one hundred thousand employees worldwide. We are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.

Equal Employment Opportunity

SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and 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: Careers@sap.com


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