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SAP Info Security Compliance Sr Specialist Czechia, Prague, Prague 535051303
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What you`ll do
Your key responsibilities will be:
Streamlining audit support in collaboration with SAP teams.
Overseeing the execution and continuous improvement of external audits.
Crafting insightful audit dashboards and communicating findings effectively to leadership.
Enhancing operational protocols through vigilant monitoring, analysis, and evaluation.
Spearheading audit procedures across SAP’s diverse global business sectors.
Elevating expertise in cutting-edge audit standards, cybersecurity trends, AI and cloud innovations.
Aligning audit practices with overarching business goals and visions.
Shaping policy through robust internal control dialogues.
Fostering a collaborative environment for sharing best practices in audit support.
Driving policy innovation by developing new processes, controls, methodologies.
What you bring (maximum character count 750):
We’re seeking a dynamic professional with:
8-12 years of audit, consulting, or industry experience, ideally from a Big 4 Audit firm.
A Bachelor’s/Master’s degree in Business Administration, Computer Science, or related fields.
Knowledge in IT/Cloud Audit frameworks such as C5, SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, and ISO 27001.
Understanding of business and IT processes, systems, controls, and emerging technologies.
Strong English communication skills and ability to work collaboratively. German proficiency is a plus.
A strong personality for effective interaction with customers.
A team player mindset with a ‘can do’ attitude.
CISA, PMP, CISM, ISO27001, CCSP, or CISSP certification, or the willingness to obtain them.
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