Governance Risk and Compliance Senior Specialist
SAP Service Cloud
Bucharest, RO, 0030144
1 zi în urmă


SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done.

Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all.

We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.


As one of the integral elements of SAP's corporate governance & compliance framework, Global Risk & Assurance Services (GR&AS) is mandated to perform internal audits, risk assessments and internal control assessments on behalf of SAP’s CEO, CFO, Executive Board, and the Audit Committee.

Integrated Assurance Delivery (IAD) is a global team of Assurance professionals who deliver on GR&AS’ mission to unite expertise in audit, risk management, internal controls, and talent development to achieve operational efficiency and effectiveness at SAP.

The IAD Organization delivers :

  • Agile Delivery Integrated and intelligent global resourcing based upon Assurance expertise
  • Response Capability Rapid reaction to priority Board requests and stakeholder demands
  • Capacity Planning Centralized delivery planning across the GR&AS portfolio
  • Talent Development Core training and enablement developing skills and competencies critical to career progression and expansion

  • Responsible for the delivery of moderate to high complexity risk assignments, audit assessments, and / or internal control (SOX) review and testing
  • Senior level knowledge of audit, risk management, or SOX internal controls with advanced functional skills and special knowledge in several areas
  • Prepare and visualize training material (presentations, guidelines, and checklists)
  • Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results and solutions
  • Support planning processes and prepare relevant documentation
  • Takes decisions with medium to high complexity and makes recommendations of broad nature (decisions within his / her local area of responsibility).
  • Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies
  • Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks and 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, presents messages / work results to cross-functional colleagues and managers
  • Works independently and collaboratively, able to take sole responsibility for driving end-to-end projects.

    We seek people with distinctive academic credentials, strategic thinking, superior problem-solving skills and a strong professional track record of results :

  • University degree (or equivalent, e.g. in Business Administration, Accounting / Finance, IT / Computer Science or Law)
  • Preferred certificates : 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)
  • Excellent organizational, prioritization and analytical skills, flexibility and self-assertion with the ability to derive conclusions from the analysis in a persuasive manner
  • Prior first experience in project management or system implementation related activities is helpful
  • Prior assignment(s) in lines of business at SAP is a plus
  • 5+ years of functional experience in auditing, risk management, SOX / internal controls, or similar relevant roles
  • Required skills (must have)

  • Excellent in written and spoken English; Local language skills required
  • Excellent communication and presentation skills on all management levels and ability to work independently
  • Self-Driven in understanding of new topics
  • Strong analytical skills and innovative thinking
  • Very good knowledge of Microsoft Office

    We offer : full time permanent employment, competitive salary and performance bonus, company car / car allowance, pension plan, medical and life insurance, lunch allowance, possibility to invest in SAP shares

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