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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 is a leadership role and will oversee day-to-day operations of customer audit engagements for SAP’s customers in meeting their DORA, NIS2, and various other regulatory requirements. They will closely work with the team to tackle auditing, compliance, remediation and other issues, while using various audit tools and technology.
This position coordinates within SAP and with others to support all aspects of enhancing the Audit Support process, including but not limited to the implementation, maintenance and monitoring of external audits, the development of audit dashboards as well as tracking and reporting of audit issues, to appropriate levels of management. They will also provide the operational support for the program through monitoring and analysis, and assessment activities in accordance with control objectives and activities.

The Role:

• Lead and support multiple 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.
• Track and clearly communicate project status and results with senior management, project team, and stakeholders. Develop clear communication channels and direction among cross-functional teams.
• Primarily support and prioritize DORA related audit and compliance activities
• Develop clear communication channels and direction among cross-functional teams
• Continuous evaluation and upgrading of operational policies, procedures and best practices
• Draft audit issues based on fieldwork, supporting evidence, and risk-based implication
• Establish and maintain strong stakeholder relationships
• Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and execution.
• 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.