Senior Internal Auditor SAPAufgabenLeading 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.Managing SAP‑related projects independently, e.g., S2P, OTC, R2R, and assembling the dedicated team.Instructing external specialists on specific tasks.Covering audit areas such as finance, production, purchasing, sales/marketing, stock inventory, supply chain, HR, and more.Supporting the group’s digital transformation and innovative initiatives.Ensuring timely completion of audits and documenting findings in concise reports.Presenting key results to the Audit Committee alongside the Head of Internal Audit.Advising line managers on findings to minimize risks and overseeing implementation of recommendations.Contributing to the optimization of internal audit methodology and processes.Conducting training courses on risk awareness and controls.Traveling 10‑20% of the time.QualifikationBachelor’s or Master’s degree in Business Administration, Business Informatics, or Engineering.CPA, CIA, or CISA certification is required.Knowledge of the IIA’s Global Internal Audit Standards.Experience in auditing, preferably in industry or at a Big Four firm.Solid experience as a senior auditor.Experience supporting IT innovations, modern AI methods, applications, or digital change management.Experience with testing or implementing language models is an advantage.In-depth SAP knowledge and understanding of standard business processes such as source-to-pay, order-to-cash, or record-to-report.Understanding of automated data‑pipeline processes (ETL) and interest in using AI and digital tools.Analytical, risk‑oriented personality with goal, deadline, and results orientation.Independent, proactive work approach, and team‑oriented mindset.Interest in leadership roles.Good written and verbal communication skills.Proficiency in English and German.
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