Help us setting standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in an on premise and cloud environment. Engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies.
Cultivate a process perspective on our delivery of Solutions and Services by supporting and engaging with IT Process Managers and Control Owners.
Reduce levels of process variants and increase levels of tool automation including the required change management.
Develop Key Performance Indicators for measuring success.
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.
Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support 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 initial 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 ERP technologies (e.g. authorizations, configuration across different solutions)
Knowledge about corporate and financial governance as well as ISO certifications
Passion for transferring strategic business content into value generating messaging