Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, ISO Standards, IT Security & IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholders (e.g. Auditors, Security Experts and/or Process-/Control Owners) considering a broad variety of our Product Portfolio including new technologies.
- Laws, Regulations & Compliance Standards, that are relevant for an IT Organization by building sustainable information channels inside and outside SAP SE.
- Gather a deep knowledge of Business Processes within the company and support the compliant and secure operation of IT Systems/Services
- Support the Governance and Strategic direction of Team related activities and priorities
- Identify Security & Compliance related Gaps and drive improvements by defining suitable actions and measures (e.g. new Norms and regulations)
- Initiate and oversee onboarding activities of IT Systems/Services that need to be Audit ready (Readiness assessment & enablement)
- Definition of IT control objectives and review of IT Control Designs (no Auditing)
- Alignment of potential compliance issues raised (internally & externally)
- Foster a culture of Reporting & Monitoring of Compliance topics (for all Regulations)
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.
- Profound 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).
- Knowledge with IT Audits within the Financial Statement Audits is a plus.
- Deep structured and analytical knowledge in preparing and transferring strategic business content into value generating messaging including Management Level.
- Fluency in German & English
Job Segment:ERP, Compliance, Regulatory Affairs, Cloud, Computer Science, Technology, Legal