SAP Technology Internal Control Senior Specialist f/m/d 

Serbia, Central Serbia, Belgrade 

35293571

YOUR FUTURE ROLE

• Review and evaluate internal controls to ensure they are designed effectively to address regulatory requirements, including SOC 2, PCI DSS, ISO 27001, 27002, NIST.
• Develop and execute risk based testing plans to assess the effectiveness of controls and compliance with regulatory standards.
• Identify potential control deficiencies and gaps in the control framework and recommend remediation measures.
• Maintain accurate documentation of control assessments, testing results, and compliance evidence.
• Prepare comprehensive reports on control assessments and testing outcomes for senior management and regulatory bodies as required.
• Collaborate with cross-functional teams, including IT, legal, cybersecurity, and audit teams, to ensure a coordinated approach to control assessments and compliance.

YOUR PROFILE

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Engineering Technology or a related field; Master's degree or professional certification (e.g., CIA, CISA, CISM, CRISC, CISSP, CIPT, CEH, ) is preferred.
• 5+ years of experience in; auditing, security technician, or internal control assessments and testing, preferably in a regulated environment, public accounting firm, or similar software provider.
• Strong knowledge of regulatory frameworks and standards, including SOC 2, PCI DSS, ISO 27001, 27002, NIST.
• Familiarity with control design principles and best practices.
• Proficiency in control testing methodologies and tools.
• Excellent analytical and problem-solving skills, with attention to detail.
• Strong communication and interpersonal skills to collaborate effectively with stakeholders.
• Ability to work independently and manage multiple projects simultaneously.
• Adaptability to a dynamic and fast-paced environment.
• Desire to work as part of a global team to achieve objectives.

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