SAP Junior Info Security Compliance Specialist f/m/d 

Germany, Baden-Württemberg 

36950511

What you`ll do:

• Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies.
• Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers and Control Owners.
• Reduce levels of variants (in processes and tools) and increase levels of automation by introducing new or changed processes and tools incl. the required change management. Develop Key Performance Indicators for measure 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 / escalate 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 sufficient working experience.
• Strong customer focus, business acumen and business as well as IT process knowledge.
• Knowledge in IT (Methods, Tools and Processes)
• Business Process Modelling experience (e.g. BPMN, Signavio)
• Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions)
• Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301).
• Deep structured and analytical knowledge in preparing and transferring strategic business content into value generating messaging.
• Fluency in German & English

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