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- Aufgaben: Lead SAP audit activities and analyze data for business processes.
- Arbeitgeber: Join a leading multinational group with a dynamic corporate hub in Mannheim.
- Mitarbeitervorteile: Enjoy potential remote work options and travel opportunities across Europe.
- Warum dieser Job: Be part of a global team improving risk management and governance processes.
- Gewünschte Qualifikationen: Bachelor's degree in business, finance, or computer science; 5+ years of audit experience required.
- Andere Informationen: Willingness to travel up to 25% is necessary for this role.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
Senior SAP IT Auditor | Leading Multinational | Mannheim | Germany
Renaix is currently recruiting for a senior SAP IT auditor to join our client, a leading multinational group with a corporate function hub in Mannheim, Germany. They have a multi-location team delivering SAP audit work across the corporate footprint. This role could be based in other locations in Europe, potentially as well, depending on your home location.
Reporting to the Audit Hub Manager, you will be responsible for leading the delivery of SAP audit activities during business and operational engagements. Achieving objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes, analysing data over business processes and communicating results.
SAP Auditor Job Responsibilities:
- You will be responsible for analysing SAP data for business and IT processes, with a focus on identity and access management, change management, and system configurations.
- Performing end-to-end process walkthroughs across the group’s global footprint, focusing on SAP, IT and automated business controls.
- Working with both internal and external teams during audit engagements and the summary preparation of business and operational reports, findings, risks, and recommendations.
- To support the best practices of data analytics and automation-driven SAP business processes and data solutions and platforms across the group, the role contributes to the continuous improvement of the Group Finance and Compliance Departments.
Profile:
- Ideally, you will have a bachelor’s degree in business, finance, or computer science and professional certifications such as CISA, CIA, CPA or equivalent.
- Ideally, you will have 5+ years of strong audit and SAP business process and controls knowledge (SD, MM, R2R, FICO/COPA), and a good awareness of S/4 HANA and Central Finance.
- Strong knowledge of SAP business processes and data constructs is essential. As well as exposure to analytics and data tools like Alteryx, SQL, Qlik, and Power BI.
- Must be willing to travel up to 25% of the time, as this is a global function.
If you are interested, please click on Apply Now or send a copy of your up-to-date CV to Gareth Mortimer at (vacancy ref: 25677).
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Senior SAP IT Auditor | Leading Multinational | Mannheim | Germany Arbeitgeber: Renaix Ltd
Kontaktperson:
Renaix Ltd HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Senior SAP IT Auditor | Leading Multinational | Mannheim | Germany
✨Tip Number 1
Familiarize yourself with the specific SAP modules mentioned in the job description, such as SD, MM, R2R, and FICO/COPA. This knowledge will not only help you during the interview but also demonstrate your commitment to understanding the role.
✨Tip Number 2
Highlight any experience you have with data analytics tools like Alteryx, SQL, Qlik, and Power BI. Be prepared to discuss how you've used these tools in past roles to improve audit processes or business controls.
✨Tip Number 3
Since this role involves working with both internal and external teams, practice articulating your teamwork and communication skills. Think of examples where you've successfully collaborated on audit projects or cross-functional teams.
✨Tip Number 4
Be ready to discuss your willingness to travel and how you manage work-life balance while on the road. This shows that you are adaptable and understand the demands of a global function.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Senior SAP IT Auditor | Leading Multinational | Mannheim | Germany
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Senior SAP IT Auditor position. Understand the key responsibilities and required qualifications, such as experience with SAP business processes and relevant certifications.
Tailor Your CV: Customize your CV to highlight your experience in SAP auditing, data analytics, and any relevant certifications like CISA or CPA. Emphasize your knowledge of SAP modules and your ability to work with data tools such as SQL and Power BI.
Craft a Strong Cover Letter: Write a compelling cover letter that connects your background to the specific requirements of the role. Mention your experience with risk management and governance processes, and how you can contribute to the company's objectives.
Highlight Your Soft Skills: In your application, don't forget to showcase your communication skills and ability to work collaboratively with internal and external teams. These are crucial for the role, especially when preparing reports and presenting findings.
Wie du dich auf ein Vorstellungsgespräch bei Renaix Ltd vorbereitest
✨Verstehe die SAP-Prozesse
Mach dich mit den spezifischen SAP-Geschäftsprozessen und Kontrollen vertraut, die in der Stellenbeschreibung erwähnt werden. Zeige während des Interviews, dass du ein tiefes Verständnis für SD, MM, R2R und FICO/COPA hast.
✨Bereite Beispiele vor
Sei bereit, konkrete Beispiele aus deiner bisherigen Berufserfahrung zu teilen, die deine Fähigkeiten in der Durchführung von SAP-Audits und der Analyse von Daten belegen. Dies zeigt, dass du praktische Erfahrungen hast und die Theorie in die Praxis umsetzen kannst.
✨Kenntnis von Datenanalysetools
Stelle sicher, dass du mit den in der Beschreibung genannten Datenanalysetools wie Alteryx, SQL, Qlik und Power BI vertraut bist. Bereite dich darauf vor, zu erklären, wie du diese Tools in früheren Projekten eingesetzt hast.
✨Reisebereitschaft betonen
Da die Rolle eine Reisebereitschaft von bis zu 25% erfordert, solltest du deine Flexibilität und Bereitschaft zur Reise im Interview hervorheben. Dies zeigt dein Engagement für die globale Funktion und die Zusammenarbeit mit verschiedenen Teams.
