Experience must involve 5 years in the following Leading Audit Teams; Planning and Organizing Audits; Delegate audit work items within the team; Quality assurance of audit work; Preparing audit reports; Present and discuss audit results with senior management and Executive Board; Developing and furtherance of fraud prevention and detection techniques; Mass data analysis of SAP data; Support of compliance relevant audits; Support the development of SAP software for audit and fraud prevention; Developing, furtherance and presenting best practices in the field of audit, fraud prevention, detection, and investigation; Collaborate with outside counsel in compliance investigations; Performing compliance audits into matters concerning allegations of bribery, corruption, and serious fraud; Perform risk assessments to support planning compliance audits; Perform compliance audits in consideration of applicable laws, such as FCPA, and data protection and privacy laws applicable in Germany. Experience must also include support compliance audits and risk assessments focused on risks resulting from the utilization of third party partners in the software industry, including resellers and sales agents. 20 travel required.
Categories: eb3
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