• SAP Concur - Audit Support Director Jobs in United States Of America

  • SAP Mena
  • United States Of America, Usa
  • Save Job
  • 10 - 13 Years
  • Posted : above 1 month

Job Description:

Coordinate and support global audit professionals, providing direction and ensuring accomplishment of audits and projects
Effectively collaborate with internal audit for an integrated audit approach
The candidate must have a broad understanding of business functions and processes, IT processes, systems (eg, SAP, Oracle, Salesforce), IT general controls and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy and cybersecurity
Understanding of business processes as they relate to IT with emphasis on the strategy, processes and controls necessary for an IT organization to provide operational support, systems, and security in support of business objectives
Understanding the role of an auditor, the definition of a high quality audit, and an understanding of expectations of all parties involved in an external audit
Provide leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams
Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions)
Excellent communications skills, highly developed interpersonal skills and strong ability to work collaboratively across the organization and obtain positive visibility and credibility quickly
Articulates the value and importance of audit, compliance and risk management in a positive and business-sensitive manner to all business groups and sectors -eg the commercial and public sector businesses

Job Specific Specialized Knowledge & Skills

Develop an in-depth understanding of SAP Concurs business products, internal workings of the organization and myriad interdependencies (including partners)
Understand and align business strategy/objectives and influence decision making through appropriate internal control discussions
Utilize quantitative and qualitative skills to analyze data and influence risk mitigation and issue management/remediation plans
Collaborate with others to promote the exchange of ideas and experience among stakeholders with responsibility for audit support and serve as independent voice to help pressure test risk and control levels and appropriate mitigation strategies
Interaction with global risk managers
The position requires a strong, diverse background and truly exceptional oral and written communications skills
The candidate must demonstrate proven success in working in a team as well as independently and exhibit follow-through to understand root causes of issues
This position requires handling multiple engagements with overlapping deadlines A demonstrated ability to write clear, coherent and precise reports on a multiplicity of complex technical issues is essential
Ability to build consensus, create momentum, and work well cross-functionally with other departments and varying levels of management
Proven success in building, analyzing, and monitoring KPI and success measures
Strong stakeholder management skills with a focus on listening to stakeholder and customer needs
Effectively innovate and implement policies, procedures, processes, controls and approaches
Excellent interpersonal skills, proven track record of building strong credible relationships

Qualifications & Experience

Big 4 or equivalent consulting or industry experience
10 years relevant experience in areas such as audit, data analytics, cybersecurity, cloud computing, Oracle, Salesforce, mobile technology, or application infrastructure, including actual hands-on experience with the technologies; experience includes implementation, project, program management and audit practice experience
Progressive experience supporting multiple IT projects/engagements in technical areas such as data analytics, cybersecurity, cloud computing, Oracle, Salesforce, mobile technology, application infrastructure
Understanding of core IT general control processes (eg, Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc)
Strong analytical, execution and project management skills
Excellent communication skills and able to present clearly and articulate complex technical information
An undergraduate College/University Degree
Exceptional communication and analytical skills
US Citizen and Ability to obtain a government security clearance



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 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 (Americas CareersNorthAmericasapcom or CareersLatinAmericasapcom, APJ CareersAPJsapcom, EMEA Careerssapcom) Requests for reasonable accommodation will be considered on a case-by-case basis

EOE AA M/F/Vet/Disability

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, gender, sexual orientation, gender identity, protected veteran status or disability

Additional Locations

Nearest Major Market Seattle
Nearest Secondary Market Bellevue
Job Segment Audit, Manager, SAP, ERP, Consulting, Finance, Management, Technology

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : IT Software : Software Products & Services
Role : Project Leader/ Project Manager
Salary : Not Mentioned
Deadline : 05th Dec 2019

Key Skills:

Company Profile:


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