SAP NS2 Sr. SOX Specialist

We help the world run better
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed. 

 

 

NS2 COMPANY DESCRIPTION

SAP is the global market leader for business software and related services. SAP National Security Services Inc.® (SAP NS2®) is an independent U.S. subsidiary of SAP.  At SAP NS2, we leverage best-in-breed technologies engineered by SAP to protect the lives, assets, and information of Americans.  We offer SAP solutions with specialized levels of security and support to meet the requirements of U.S. national security and critical infrastructure customers.

 

 

This position requires access to customer data.  

Must be a U.S. citizen; SAP NS2 does not offer Visa sponsorships for this role. 

All internal must have manager’s approval to transfer. 

This position is a hybrid work schedule out of our Newtown Square, PA office.

 

 

The Senior SOX Specialist will be responsible for initiatives related to supporting and increasing the productive levels of the overall Internal Controls Assurance (ICA) Function. This individual will work closely with Control Owners and other ICA Colleagues to ensure the successful annual SOX Attestation.

 

 

Key responsibilities and tasks include: 

• Improving internal processes and engagement with external stakeholders related to the SOX Cycle
• Developing training/enablement related to processes and tools
• Demonstrates high proactive engagement to solve problems in relation to SAP’s Control Processes
• Shows visibility for key stakeholders internally and the external SOX 404 auditors within one or more countries
• Led global or moderate complex projects and/or process re-designs due to business model changes and experience with change management
• Performs quality reviews of the work of SOX associates and SOX specialists
• Performs decisions with medium to high complexity and makes recommendations of broad nature (decisions within his / her local area of responsibility).
• Use his/her deep understanding in terms of SAP strategy and organization to accomplish the job
• Presents medium to high complex topics to cross-functional colleagues and senior managers by applying advanced communication skills and operates with external auditors

 

 

Experience and Education Requirements:

• 5+ years’ relevant experience in audits, internal control automation and processes, and finance principles and policies
• 2+ years of experience in a previous SOX role
• University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)
• Fluent written and spoken English skills

 

 

Preferred Qualifications

• Chartered Accountant (CA)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Project Management Professional (PMP)
• Previous SAP auditing or internal control audit experience strongly preferred 

 

 

 

 

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