SAP Senior Audit Specialist Information Technology & Security Team 

Serbia, Central Serbia, Belgrade 

772469413

EXPECTATIONS AND TASKS

• Perform and lead SAP IT System, Solution, Process, Architecture, Security and Data Audits.
• Describe existing scenarios and processes, evaluate the current and required future state process by collecting data points via interviews, documentation or system information.
• Describe the to-be or expected compliant situation or process, document the delta between the existing and to-be compliant process and describe the results of any discrepancies.
• Collaborate with multiple teams, working in global, interdisciplinary and cross cultural groups.
• Report on, discuss and represent findings and recommendations with SAP senior management.
• Manage full audit scope, timelines, required resources and budget.

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

You observe the high standards of ethical and compliance principles such as impartiality, an unbiased attitude, and avoidance of conflicts of interest.

Candidate Attributes:

• An energetic person, seeking new challenges in an global environment, able to adapt quickly to new situations.
• Dedicated to deliver best in class results and advise our customers.
• As a quick learner keen to acquire new hard skills and soft skills.
• A strong team player who works well with other SAP Corporate Audit colleagues while learning from them too.

Candidate Skills Should Include:

• A solid understanding of physical and facility security standards
• Experience with data center operations and security controls
• A broad knowledge of IT system architecture concepts and data center infrastructure (soft and hardware components)
• Experience with cloud computing environments (SaaS, PaaS, IaaS)
• Experience with SOC or ISO certification audit cycles
• Experience in SAP business application management, system and solution architecture skills paired with project management and leadership skills.
• Excellent analytical skills

Working Environment:

• Ability to work independently and confidently in an international team and in a confidential environment
• Ability to fairly and objectively judge and balance technical issues with business opportunities
• Expert presentation skills: the ability to confidently present technical findings with business impact to SAP senior management
• Expert communication skills: the ability to fluently understand, communicate and articulate full range of audit related topics (oral and writing – English/German)
• Audit or security-related certifications preferred (e.g. CISA, CISSP, CIA, CISM)

WORK EXPERIENCE

At least 3+ years ofIT Systems Operations Management, Cyber Security, IT Infrastructure Management,Business Application Management, Project Management or Internal / Certification Audit (ISO/SOC/PCI/NIST) experience

You can start your career step at CA immediately.

Learning & Development Opportunities

You will receive an intensive and individualized training plan when you start. Our experts will be your mentors.

You receive regular feedback so you can monitor your progress.

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