Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the SAP Audit Hub Manager, you will accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, analyze data over business processes and communicate results in an easy to understand manner. The location of this role is flexible within Europe excluding Switzerland.

Your responsibilities

• Participate in SAP audits, mainly around automated business controls and ITGCs, including management reporting.
• Analyze SAP data over business and IT processes, with special focus on identity and access management, change management, and system configurations.
• Perform end-to-end process walkthroughs focusing on IT and automated business controls.
• Supporting the execution of continuous auditing through advanced analytics and working with an agile audit methodology.
• Develop continuous auditing analytics, mainly in the area of automated business controls, with special focus on new technologies: S/4 HANA, Central Finance, ARIBA, MDG, as well as SAP ECC systems.
• Clearly communicate audit results to Auditor in Charge, Internal Audit management and audit clients.

Your background

• Minimum of 5 years in SAP Audit / Analytics roles.
• SAP business process knowledge and controls, preferably on S/4 HANA and Central Finance.
• Good command over analytics tools (e.g., SQL, Alteryx, Power BI, Qlik, etc.).
• University degree or equivalent in Business Administration / Economics or Engineering. Preferably CIA / CISA / CPA / CFE certification.
• Proven ability to operate within teams of different cultures.
• Strong oral and written communication skills, with excellent proficiency in English.
• Willingness to travel