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At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

Summary:
This position coordinates within SAP and with others to support all aspects of enhancing the Customer Security Audit/Assessment process, including but not limited to the implementation, maintenance, and coordination of customer security audits, as well as tracking and reporting of audit issues, to appropriate levels of management. The candidate will also provide the operational support for the program through monitoring and analysis, and assessment activities in accordance with control objectives and activities according to the customer security audits outcomes. This strong team player is expected to have a high level of attention to details, a confirmed interest in compliance & security, as well a process-oriented and fostering the global mindset.

The Role:

• Assist audit fieldwork with external customer auditors using appropriate auditing methods while leveraging existing documentation (ie Standard, procedures, Walkthrough decks, etc.) evidence and/or obtain new documentation to meet customer demands.
• Contribute to customer security audit in collaboration with SAP’s various lines of business.
• Primarily support and prioritize DORA related audit and compliance activities
• Clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
• Shares in-depth knowledge and experience with direct team to enable decision-making and provide innovative solutions to complex business issues
• Assist team and the customers to document and mitigate any identified findings and/or potential risks and control weaknesses. Assist with continuous evaluation and upgrading of operational policies, procedures and best customer auditing practices.
• Establish and maintain strong stakeholder relationships.
• Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution.
• Work with SAP lines of business to implement and remediated recommended solutions for mitigation and improvement.