SAP Public Sector/government Sr. Audit Specialist Prague, Praha

SAP Public Sector/government Sr. Audit Specialist

**We help the world run better**
**Company Description**
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 it’s the best-run businesses that make the world run better and improve people’s lives.
**Role Description**
The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as well as internal risk, continuous monitoring, remediation and cyber compliance program managers. This position is key to safeguarding SAP, its customers, reputation, assets and the interests of shareholders, by assisting in identifying audit issues, threats and opportunities for the achievement of business objectives.
**Position Responsibilities**
- Manages the partnership and collaboration with external auditors and collect/report key metrics provided by multiple stakeholders, assist with the development and reporting of key audit dashboards for SAP products.
- Oversees and maintain a centralized audit register and calendar for SAP products.
- Lead the Internal Audit IT risk assessment process and provide input to a risk-based audit plan for SAP products.
- Responsible for coordination of IT audit plan for SAP products
- Develop valuable and positive relationships with the Product Lines of Businesses and other business leaders by offering practical insight on complex issues impacting operations, and system/infrastructure/technology related to SAP products.
- Develop project plans and proposals. Establish timeline, schedule, stages of the project and prepare status reports as required.
- Provide oversight and management of the external Audit Support program to ensure efficient execution and effective collaboration with external auditors related to SAP products.
- Coordinate and support global audit professionals, providing direction and ensuring accomplishment of audits and projects for SAP products.
- Assist audit support leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams for SAP products.
- Report status on deliverables
- Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions) for SAP products.
- Facilitate the audit, review and assessment of key processes and controls, as needed For SAP products.
- Assist with reporting to Senior Management, as required.
- Articulates the value and importance of audit, compliance, and risk management in a positive and business-sensitive manner to all business groups and sectors.
**Job Specific Specialized Knowledge & Skills**
- 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.
- 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 audit response and audit issues 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.
- 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.
- 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 business and commercial acumen - strong strategic and tactical agility.
- Excellent communications skills, highly developed interpersonal skills, and strong ability to work collaboratively across the organization and obtain positive visibility and credibility quickly.
- Detailed knowledge of industry security standards (e.g., ISO, PCI DSS, SOC 2)
- Ability to work both independently and within group.
- Problem solving skills and ability to work under pressure.
- Understanding of a variety of Vendor security solutions.
- Understanding of network/ web technologies and protocols.
- Through understanding of the latest security principles, techniques, and protocols.
**Qualifications & Experience**
- Bachelor’s Degree in computer science, Information Systems Management, or other related fields or equivalent experience.
- 4+ years of related professional experience - ideally with big 4 or equivalent audit, consulting, or industry experienc

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