Ph3Senior Internal Auditor SAP /h3h3Aufgaben /h3ulliLeading assigned audit projects or collaborating as a senior specialist in audit teams dealing with digital transformation and change management across all areas of the group. /liliManaging SAP‑related projects independently, e.g., S2P, OTC, R2R, and assembling the dedicated team. /liliInstructing external specialists on specific tasks. /liliCovering audit areas such as finance, production, purchasing, sales/marketing, stock inventory, supply chain, HR, and more. /liliSupporting the group’s digital transformation and innovative initiatives. /liliEnsuring timely completion of audits and documenting findings in concise reports. /liliPresenting key results to the Audit Committee alongside the Head of Internal Audit. /liliAdvising line managers on findings to minimize risks and overseeing implementation of recommendations. /liliContributing to the optimization of internal audit methodology and processes. /liliConducting training courses on risk awareness and controls. /liliTraveling 10‑20% of the time. /li /ulh3Qualifikation /h3ulliBachelor’s or Master’s degree in Business Administration, Business Informatics, or Engineering. /liliCPA, CIA, or CISA certification is required. /liliKnowledge of the IIA’s Global Internal Audit Standards. /liliExperience in auditing, preferably in industry or at a Big Four firm. /liliSolid experience as a senior auditor. /liliExperience supporting IT innovations, modern AI methods, applications, or digital change management. /liliExperience with testing or implementing language models is an advantage. /liliIn-depth SAP knowledge and understanding of standard business processes such as source-to-pay, order-to-cash, or record-to-report. /liliUnderstanding of automated data‑pipeline processes (ETL) and interest in using AI and digital tools. /liliAnalytical, risk‑oriented personality with goal, deadline, and results orientation. /liliIndependent, proactive work approach, and team‑oriented mindset. /liliInterest in leadership roles. /liliGood written and verbal communication skills. /liliProficiency in English and German. /li /ul /p #J-18808-Ljbffr