EXPECTATIONS AND TASKS
- Perform and lead SAP IT System, Solution, Process, Architecture, Security and Data Audits.
- Describe existing scenarios and processes, evaluate the current and required future state process by collecting data points via interviews, documentation or system information.
- Describe the to-be or expected compliant situation or process, document the delta between the existing and to-be compliant process and describe the results of any discrepancies.
- Collaborate with multiple teams, working in global, interdisciplinary and cross cultural groups.
- Report on, discuss and represent findings and recommendations with SAP senior management.
- Manage full audit scope, timelines, required resources and budget.
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
You observe the high standards of ethical and compliance principles such as impartiality, an unbiased attitude, and avoidance of conflicts of interest.
Candidate Attributes:
- An energetic person, seeking new challenges in an global environment, able to adapt quickly to new situations.
- Dedicated to deliver best in class results and advise our customers.
- As a quick learner keen to acquire new hard skills and soft skills.
- A strong team player who works well with other SAP Corporate Audit colleagues while learning from them too.
Candidate Skills Should Include:
- A solid understanding of physical and facility security standards
- Experience with data center operations and security controls
- A broad knowledge of IT system architecture concepts and data center infrastructure (soft and hardware components)
- Experience with cloud computing environments (SaaS, PaaS, IaaS)
- Experience with SOC or ISO certification audit cycles
- Experience in SAP business application management, system and solution architecture skills paired with project management and leadership skills.
- Excellent analytical skills
Working Environment:
- Ability to work independently and confidently in an international team and in a confidential environment
- Ability to fairly and objectively judge and balance technical issues with business opportunities
- Expert presentation skills: the ability to confidently present technical findings with business impact to SAP senior management
- Expert communication skills: the ability to fluently understand, communicate and articulate full range of audit related topics (oral and writing – English/German)
- Audit or security-related certifications preferred (e.g. CISA, CISSP, CIA, CISM)
WORK EXPERIENCE
At least 3+ years ofIT Systems Operations Management, Cyber Security, IT Infrastructure Management,Business Application Management, Project Management or Internal / Certification Audit (ISO/SOC/PCI/NIST) experience
You can start your career step at CA immediately.
Learning & Development Opportunities
You will receive an intensive and individualized training plan when you start. Our experts will be your mentors.
You receive regular feedback so you can monitor your progress.
Job Segment:Cloud, ERP, Cyber Security, Solution Architect, Information Technology, Technology, Security