Senior SAP Auditor
ABB
Senior SAP Auditor
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Internal Audit Hub Manager
Your role and responsibilities
The purpose of the internal auditing function is to provide unbiased, objective assurance and consulting services designed to add value and improve the organization's operations. It enables the organization to accomplish its goals by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the SAP Audit Hub Manager, you will accomplish its goals by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, analyze data over business processes and communicate results in an easy-to-understand manner. Are you motivated by the opportunity to leverage your understanding of SAP Audit to establish meaningful improvements and ensure robust governance within an ever-evolving organization? Join our team as a Senior Internal Auditor and ensure effective practices! • Collaborate on SAP audits: Focus on automated business controls, ITGCs, and management reporting. • Analyze SAP data: Dive into business and IT processes, emphasizing interfaces, workflow setups, and system configurations. • Conduct process walkthroughs: Focus on automated business controls. • Support continuous auditing: Utilize advanced analytics and agile audit methodologies. • Develop auditing analytics: Especially in workflows, interfaces, and automated business controls. • Communicate audit results: Clearly and effectively to the Auditor in Charge, Internal Audit management, and audit clients. Location is flexible within Europe (excluding Switzerland). The work model for the role is: {hybrid} {insert Linkedin #}
Qualifications for the role
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Internal Audit Hub Manager
Your role and responsibilities
The purpose of the internal auditing function is to provide unbiased, objective assurance and consulting services designed to add value and improve the organization's operations. It enables the organization to accomplish its goals by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the SAP Audit Hub Manager, you will accomplish its goals by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, analyze data over business processes and communicate results in an easy-to-understand manner. Are you motivated by the opportunity to leverage your understanding of SAP Audit to establish meaningful improvements and ensure robust governance within an ever-evolving organization? Join our team as a Senior Internal Auditor and ensure effective practices! • Collaborate on SAP audits: Focus on automated business controls, ITGCs, and management reporting. • Analyze SAP data: Dive into business and IT processes, emphasizing interfaces, workflow setups, and system configurations. • Conduct process walkthroughs: Focus on automated business controls. • Support continuous auditing: Utilize advanced analytics and agile audit methodologies. • Develop auditing analytics: Especially in workflows, interfaces, and automated business controls. • Communicate audit results: Clearly and effectively to the Auditor in Charge, Internal Audit management, and audit clients. Location is flexible within Europe (excluding Switzerland). The work model for the role is: {hybrid} {insert Linkedin #}
Qualifications for the role
- We are looking for a skilled professional with a strong foundation in SAP Audit and Analytics, who is ready to bring their knowledge to our innovative team.
- 8 years in SAP Audit / Analytics roles
- SAP business process knowledge and controls on S/4 HANA and Central Finance
- University degree or equivalent in business administration / economics or engineering
- Good command over analytics tools (e.g., SQL, Alteryx, Power BI, Qlik, etc.)
- Preferably CIA / CISA / CPA / CFE certification
- Ability to operate within teams of different cultures
- Effective communication skills in both spoken and written forms, demonstrating proficiency in English
- Willingness to travel
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
JOB SUMMARY
Senior SAP Auditor
ABB
Bhopal
5 days ago
N/A
Full-time
Senior SAP Auditor