Global Risk & Assurance Services: Senior Audit Specialist

We help the world run better

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. 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. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now!

What you'll do
• Work with the Global Risk & Assurance audit framework through the various stages of an audit or advisory services assignment.
• Communicate and collaborate with team members and colleagues across all levels of the SAP organization.
• Support the development of audit work programs that evaluate the risk and control environment.
• Perform tests and evaluations to determine the efficiency and effectiveness of processes and systems, as well as compliance with SAP processes, policies, procedures, and external laws/regulations.
• Document audit results, including findings that represent significant gaps in the risk and control environment.
• Conduct and/or support management interviews and dealings with our audit's customers.
• Provide thought leadership that creates business insight and impact through the work program and results.
• Provide advice and support to the audit team in specific areas as needed.
• Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.
• Develop and maintain a fundamental network to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across SAP.
• Work independently and collaboratively, able to take sole responsibility for driving end-to-end projects.

What you bring
• The candidate will have 5-7+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles.
• General knowledge of the International Standards for the professional practice of Internal Auditing.
• Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS-340).
• Expertise with Risk, Controls is a plus.
• General knowledge of the COSO and/or COBIT models is a plus.
• General knowledge of the SOX Act is a plus.
• Experience working in a global environment and engaging with leaders and process owners internationally is a plus.
• Knowledge in MS Office and SAP products is preferred.
• Fluent in written and spoken English.


What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)

This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP's vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents' and kids' room.


Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.



We build breakthroughs together

SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 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, we build breakthroughs, together.

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
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:
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 387879  | Work Area: Administration  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid.

Requisition ID:  387879
Posted Date:  Mar 19, 2024
Work Area:  Administration
Career Status:  Professional
Employment Type:  Regular Full Time
Expected Travel:  0 - 10%

Prague 5, CZ, 158 00

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