Assurance Senior Specialist

SAP; Buenos Aires; Presencial; ARS 101.657.000 - 130.702.000; Jornada completa

Descripción de la vacante

A leading software company in Buenos Aires is seeking a Senior Audit Specialist to manage complex audit assignments and assess risks. The successful candidate will demonstrate senior-level audit knowledge and engage proactively in addressing risks. Ideal for those with an accounting background and fluency in English. This role offers a collaborative environment focused on growth and performance optimization.

Servicios

Flexible working models

Health and well-being focus

Formación

• Experience with SOX internal controls.
• Ability to perform risk assessments and audits.
• Demonstrated creativity and problem-solving skills.

Responsabilidades

• Deliver moderate to high complexity audit assignments.
• Maintain and optimize SAP’s internal control environment.
• Provide updates on assignment outcomes and monitor key risks.

Conocimientos

Accounting knowledge (IFRS/GAAP/IIA Standards)

General knowledge of Internal Auditing Standards

Knowledge in MS Office

Bilingual (English and local language)

Educación

University Degree in Business Administration, Accounting/Finance, IT/Computer Science or Law

Herramientas

SAP products

Descripción del empleo

Senior Audit Specialist

We help the world run better.

Key Areas of Responsibility and Tasks

• Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.
• Internally recognized for senior‑level knowledge of audit, risk management, and SOX internal controls.
• Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions.
• Works as a role model within the team and demonstrates thought leadership capabilities, best practices concepts and strategies.
• Performs quality reviews of the work of associates and specialists.
• Responsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.
• Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities.
• Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity.
• Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP.
• Communicates clearly, in a way that others can understand within defined processes & policies, and presents messages/work results to cross‑functional colleagues and managers.
• Works independently and collaboratively, taking sole responsibility for driving end‑to‑end projects.

Experience & Language Requirements

• Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS‑340).
• General knowledge of the International Standards for the professional practice of Internal Auditing.
• Knowledge in MS Office and SAP products preferred.
• General knowledge of the COSO and / or COBIT models a plus.
• General knowledge of the SOX Act a plus.
• Bilingual preferred – fluent in written and spoken English required; local language skills required.

Education

• University Degree (e.g. Business Administration, Accounting/Finance, IT/Computer Science or Law).

Professional Training & Certification

• Risk Management Professional (RMP)
• Certified Risk and Compliance Management Professional (CRCMP)
• Financial Risk Manager (FRM)
• Chartered Accountant (CA)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Project Management Professional (PMP)

We build breakthroughs together

SAP’s culture of inclusion, focus on health and well‑being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.

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