SAP Security Audit & Compliance Expert f/m/d SAP Global 

Germany, Baden-Württemberg 

184718885

The Role:

• Lead and support multiple audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation (ie Standard, procedures, Walkthrough decks, etc.) evidence and/or obtain new documentation to meet customer demands.
• Track and clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
• Primarily support and prioritize DORA related audit and compliance activities
• Develop clear communication channels and direction among cross-functional teams
• Continuous evaluation and upgrading of operational policies, procedures and best practices
• Draft audit issues based on fieldwork, supporting evidence, and risk-based implication
• Establish and maintain strong stakeholder relationships
• Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution.
• Assist team and the customers to document and mitigate any identified findings and/or potential risks and control weaknesses. Assist with continuous evaluation and upgrading of operational policies, procedures and best customer auditing practices.

What you bring:

• Bachelor or Master Degree
• 14+ years of related professional experience – ideally with big 4 or equivalent audit, consulting or industry experience
• Experience IT/Cloud auditing and controls, preferably in two of the following: C5, SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, ISO 27001
• Strong working knowledge of Cloud IT processes and Cloud IT infrastructure
• Strong stakeholder management skills with a focus on listening to stakeholder and customer needs
• Effectively innovate and implement policies, procedures, processes, controls and approaches
• Relevant Customer Audit Experience
• Familiarity with DORA Requirements
• Fluency in both, English and German (verbal & written)