Internal Audit Specialist

 We help the world run better

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

**Your Future Role**

Are you a dynamic professional with a passion for assurance functions and a keen interest in leveraging AI to drive quality and value? Join our innovative team at SAP, where you will play a pivotal role in transforming our Internal Audit, Risk Management, and Internal Controls processes. As part of our cross-functional team, you will:

• Conduct quality reviews and assessments to ensure compliance and enhance effectiveness across the assurance spectrum.
• Innovate and implement AI-driven solutions to streamline and enhance the accuracy of our internal audit, internal controls and risk management efforts.
• Collaborate with team members to design and deliver robust onboarding and educational programs that empower our assurance workforce with essential skills and knowledge relevant to their profession.
• Facilitate clear and impactful communication across all levels of our assurance function, fostering a culture of continuous improvement and excellence.

**Your Profile**

We are seeking talented young professionals who are ready to make a significant impact. To be successful in this role, you should have:

• A solid understanding of Internal Audit, Risk Management, and Internal Controls, with relevant experience in one or more of these areas.
• Strong technical knowledge and practical experience in AI application and python programming for workflow design, data manipulation and analysis
• Proficiency in Microsoft Excel, Word, SharePoint, Power Apps
• Meticulous attention to detail and the ability to analyze complex data and identify patterns.
• A proactive approach to problem-solving and the ability to think critically about existing processes and potential improvements.
• Excellent communication skills, capable of conveying complex concepts in a clear and concise manner.
• A collaborative mindset, thriving in team environments and valuing diverse perspectives.
• Commitment to ongoing learning and professional development, with a proven track record of staying updated with industry trends and emerging technologies.

**About the Team**

Global Risk & Assurance Services (GR&AS) brings together Internal Audit, Risk Management, and Internal Controls as aligned assurance function within SAP.

Our Quality & Value team is dedicated to driving the highest standards of quality and value across our organization. The team is working together to ensure robust and effective assurance practices and is at the forefront of integrating AI into our methodologies, constantly exploring innovative ways to enhance our processes and outcomes.

You will be part of this energetic and forward-thinking team, where we pride ourselves on a culture of collaboration, learning, and continuous improvement. If you're a young professional eager to shape the future of assurance functions and passionate about the potential of AI, we want to hear from you

Take your career to the next level with SAP, where your ideas and expertise will drive meaningful change. Apply now and be a part of our journey towards excellence

​Bring out your best

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.

We win with inclusion

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.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 401216  | Work Area: Administration  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid.