WE HELP THE WORLD RUN BETTER

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:

We are seeking an Audit and Compliance Specialist to uphold the integrity of our certification processes for SAP’s external accreditations, including SOC, NIST, PCI, C5, and ISO frameworks. This pivotal role involves a blend of technology and strategy, requiring hands-on engagement with auditing tools and methodologies to ensure compliance and remediation measures are top-notch.

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.

This role is an opportunity to make a significant impact on the integrity of our operations and contribute to our commitment to excellence. We look forward to welcoming a dedicated professional who is ready to take on this exciting challenge.

WHAT YOU BRING:

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.

Join our dynamic team and make a significant impact. We look forward to welcoming you.

• 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