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SAP Security Audit & Compliance Specialist f/m/d 
Germany, Baden-Württemberg 
492124015

11.07.2024

What you`ll do:
Summary:Your key responsibilities will be:

  • Streamlining audit support in collaboration with SAP teams.
  • Overseeing the execution and continuous improvement of external audits.
  • Crafting insightful audit dashboards and communicating findings effectively to leadership.
  • Enhancing operational protocols through vigilant monitoring, analysis, and evaluation.
  • Spearheading audit procedures across SAP’s diverse global business sectors.
  • Elevating expertise in cutting-edge audit standards, cybersecurity trends, AI and cloud innovations.
  • Aligning audit practices with overarching business goals and visions.
  • Shaping policy through robust internal control dialogues.
  • Fostering a collaborative environment for sharing best practices in audit support.
  • Driving policy innovation by developing new processes, controls, methodologies.

What you bring:
We’re seeking a dynamic professional with:

  • 3-5 years of audit, consulting, or industry experience, ideally from a Big 4 Audit firm.
  • A Bachelor’s/Master’s degree in Business Administration, Computer Science, or related fields.
  • Knowledge in IT/Cloud Audit frameworks such as C5, SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, and ISO 27001.
  • Understanding of business and IT processes, systems, controls, and emerging technologies.
  • Strong English communication skills and ability to work collaboratively. German proficiency is a plus.
  • A strong personality for effective interaction with customers.
  • A team player mindset with a ‘can do’ attitude.
  • CISA, PMP, CISM, ISO27001, CCSP, or CISSP certification, or the willingness to obtain them.