Security Compliance Audit Specialist

 We help the world run better

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

What you`ll do:

Set standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder considering a broad variety of our Product Portfolio including new Cloud technologies and AI.

Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems.

• Develop & Communicate Audit Schedules for CP&IT
  • Plan & Develop a suitable Audit Timeline (incl. all Audit Parties)
  • Communicate Audit Timeline to all involved Stakeholders
• Preparation of Audit Sessions
  • Conduct Kick-off & General Awareness Sessions
  • Send Invites to all involved Stakeholder
  • Participate in Audit Sessions with all involved Stakeholder
• Oversee changes in Control Framework
  • Share Control Framework with Auditor
• Track Audit progress & Reporting
  • Track if Audit Requests are followed by IT CCO

Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support / escalate on a need & priority base.

What you bring:

• Master’s or Bachelor´s degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience
• Strong customer focus, business acumen and business as well as IT process knowledge
• Profound knowledge in IT (Methods, Tools and Processes)
• Background in SAP product technologies (e.g. authorizations, configuration across different solutions) is a plus (not mandatory) as well as experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301)
• Fluency in English

Meet your team:

Our team is mainly based in Walldorf, Germany but a total of 4 employees will be located in Serbia/Belgrade as well as a large part of your Stakeholders and Teams you will be working with giving you the opportunity to step into a supportive environment with a very high team-spirit, dedication and diverse skillset.

​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 commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 405775  | Work Area: Information Technology  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid.