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Audit Coordinator

Employer
SAP Labs Pvt Ltd
Location
India, IN
Salary
Competitive
Closing date
Sep 22, 2019

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Support SAP Concur Units reaching Certifications (e.g. ISO 9001, ISO 27001 and PCI) Support internal and external audits for units, customers, or regulatory body inspections Work closely with Development, Data Center and Cloud teams, Delivery team, sales team and Global Security management in the planning, development, and execution of short and long-term goals Demonstrate initiative and creativity in independently recommending and implementing solutions. Build and maintain effective and trusted relationships with the Global Security Group and other internal partners. Maintain knowledge of corporate changes, external trends, and the global regulatory landscape that may impact business activities and clients. Frequently meet with key stakeholders to evaluate and adjust the direction of the audit engagement plan as appropriate. Strong understanding of writing comprehensive audit reports Effectively communicate status and results of overall audit activities and the audit plan to various levels of management Support cross projects in cooperation with other teams Be willing to drive and support a variety of assignments across the SAP Concur Enterprise Actively engage and/or lead in all phases of audits from planning to execution through reporting Deliver impactful and timely reports suitable for Control Owners, executives, and business managers Actively utilize and share your knowledge and insights across the Audit Coordination team Demonstrate professionalism and objectivity with a focus on the customer Deliver results that are high quality, fact based, and with execution excellence EDUCATION AND QUALIFICATIONS | SKILLS AND COMPETENCIES Bachelors Degree in Computer Science, MIS, Engineering, Information Security, or a related discipline. Profound knowledge of industry standards (ISO Norms, particularly ISO 9001 and ISO 27001, best practices (e.g. ITIL, COBIT) Auditor qualification would be a plus Very good know-how about Quality and Information Security Management Systems, auditing and certification standards Previous experience with Data Center or Development Audits and/or ISO 9001 or ISO 27001, SOC1, SOC2, or PCI Audit Demonstrated experience in cloud, IT, and infrastructure technologies Complex thinking, strong analytical skills and creativity in solving complex problems required Understanding of infrastructure build-out and infrastructure components (e.g. servers, operating systems, data storage, network monitoring tools, Building Management System (BMS), Directory services (Active Directory), and networking concepts Willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives. Strong communication skills in English is a requirement Proactive behavior, high willingness to learn and the ability to drive in challenging projects Exposure to internal audit, consulting, risk management, or compliance experience is a plus WORK EXPERIENCE Track record of consistently high performance and progressive career growth Experience in one or more of the following areas Auditing, Compliance, or Forensic Investigations Experience executing and delivering end-to-end audits from planning to reporting and follow-up Experience interacting and effectively communicating/reporting to Senior Executives Strong understanding of SAP internal processes and solutions At least 4 to 7 years of relevant audit, compliance, forensics, or finance experience Proficient with Microsoft tools (Excel, PowerPoint, etc.) Provide references and past performance results upon request PROGRAM REQUIREMENTS AND INFORMATION We provide onboarding to support your transition and accelerate your performance You will experience a broad view of the SAP Concur Enterprise You will receive feedback and guidance to support competency and leadership development This position could require both international and domestic travel from time to time (approx. 0 - 10 PERCENT ). SAPCXCareers 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 youre searching for a company thats 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 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. (AmericasCareers.NorthAmericasap.com or Careers.LatinAmericasap.com, APJ Careers.APJsap.com, EMEA Careerssap.com). Requests for reasonable accommodation will be considered on a case-by-case basis. Successful candidates might be required to undergo a background verification with an external vendor. 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. Successful candidates might be required to undergo a background verification with an external vendor. Additional Locations Nearest Major Market Seattle Nearest Secondary Market Bellevue Job Segment Audit, Engineer, ERP, Consulting, Law, Finance, Engineering, Technology, Legal

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