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SAP Info Security Compliance Associate / Specialist f/m/d 
Germany, Baden-Württemberg 
975295785

24.06.2024

What you`ll do:

  • 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
  • Fluency in German & English