In your role as a (Senior) Project Consultant – Compliance & Certification you will manage complex and/or large-scale onboarding projects to prepare SAP solutions to undergo new external audits and certifications. This includes working with cross-functional teams to drive onboarding projects and process/tool optimization. You will leverage extensive knowledge in compliance by working closely together with auditors, development, and operations teams.
The (Senior) Project Consultant – Compliance & Certification role includes, but not limited to:
- End-to-end coordination and management of onboarding projects - including - e.g., project assignments, monitor and reporting of ongoing onboarding projects, ensure timely de-escalation, provide guidance to project consultants on onboarding process and procedures.
- Partner with and collect/report key metrics provided by multiple stakeholders, assist with the development and reporting of key audit dashboards for onboarding projects.
- Strong stakeholder management skills with a focus on listening to stakeholder and customer needs.
- Drives and promotes continuous improvement by initiating and leading retrospectives.
- Converts proven best practices into sustainable standards.
- Coaches project manager with less experience and proactively shares knowledge, expertise, and best practices in coaching situations.
- We understand our team as a service unit focusing on creating value for our stakeholders, which requires a strong service attitude. We are looking for a committed, self-motivated, and conscientious person who is passionate about their work and compliance topics.
What you bring:
- 3+ years of experience in IT/Cloud auditing and controls (i.e., C5, SOC 1 & SOC 2, ISO Standards, NIST, etc).
- Project management experience & ability to successfully manage projects end-to-end.
- PMP or equivalent certification is a plus.
- 4+ years of relevant working experience
- Good communications skills in English language, highly developed interpersonal skills, and strong ability to work collaboratively across the organization and in a diverse team.
- Team player with strong service attitude
- Agility, openness, and ability to adapt to a dynamic environment.
The External Certifications & Audits team supports SAP's solutions to deliver attestations and certifications according to applicable legal requirements and guidelines, staying current on requirements, and collaborating with third-party auditors.