• Audit Coordinator Job Jobs in United States Of America

  • SAP Labs Pvt Ltd
  • United States Of America, Usa
  • Save Job
  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

COMPANY DESCRIPTION

SAP started in 1972 as a team of five colleagues with a desire to do something new Together, they changed enterprise software and reinvented how business was done Today, as a market leader in enterprise application software, we remain true to our roots Thats why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries, grow economics, lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives

PURPOSE and OBJECTIVES
As a member of the Audit Coordination Team within Operations, Processes and Controls, you will be challenged with audit assignments that not only provide exposure across the entire SAP Concur enterprise, but also enhance your skills to effectively evaluate business requirements against governance structures, policies and procedures, and strategic & operational execution plans

Operations, Processes and Controls is one of the integral elements of the SAP Concur governance and compliance framework We evaluate strategic, financial, compliance, and operational aspects of SAP Concur business to ensure adequate governance exist We provide advice and guidance to improve the effectiveness and efficiency of SAP Concurs business We are playing an increasingly important role as a strategic business advisor to stakeholders and leadership across SAP Concur, who seek our guidance to diagnose, improve, and accelerate performance

We interact closely with the R&D, Security, Corporate Functions, and our Distribution teams The results of our work are presented to these stakeholders making our contribution highly visible

We rely on the diversity and expertise of our highly qualified audit professionals to drive business outcomes for SAP Concur

EXPECTATIONS AND TASKS

Coordinate follow-up activities with process and service owners to ensure corrective and preventive actions from audits are properly resolved
Support harmonization of ISO Audits & Data Center Audits
Support SAP Concur Units reaching Certifications (eg 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

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
SAP Labs Pvt Ltdarfix

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