Senior SAP AuditorAt 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 mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives 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 objectives 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 passionate about leveraging your expertise in SAP Audit to drive meaningful improvements and ensure robust governance within a dynamic organization? Join our team as a Senior Internal Auditor and make a significant impact!•\tCollaborate on SAP audits: Focus on automated business controls, ITGCs, and management reporting.•\tAnalyze SAP data: Dive into business and IT processes, emphasizing interfaces, workflow setups, and system configurations.•\tConduct process walkthroughs: Focus on automated business controls.•\tSupport continuous auditing: Utilize advanced analytics and agile audit methodologies.•\tDevelop auditing analytics: Especially in workflows, interfaces, and automated business controls.•\tCommunicate audit results: Clearly and effectively to the Auditor in Charge, Internal Audit management, and audit clients.Location is flexible within Europe (excluding Switzerland). Publication of this role will close on November 27th 2024.The work model for the role is: {hybrid} {insert Linkedin #}

Qualifications for the role

We are looking for a seasoned professional with a strong foundation in SAP Audit and Analytics, who is ready to bring their expertise to our dynamic team.Preferably 8 years in SAP Audit / Analytics rolesSAP business process knowledge and controls, preferably on S/4 HANA and Central FinanceUniversity degree or equivalent in business administration / economics or engineeringGood command over analytics tools is an advantage (e.g., SQL, Alteryx, Power BI, Qlik, etc.)Preferably CIA / CISA / CPA / CFE certificationAbility to operate within teams of different culturesStrong oral and written communication skills, proficiency in EnglishWillingness to travel

More about us

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