Senior Audit Specialist

1 month ago

Belgrade, Central Serbia SAP Full time

Job Summary: We are seeking a highly skilled IT auditor to join our Global Risk and Assurance Services Corporate Audit team, where you will perform and lead SAP IT system, solution, process, architecture, security, and data audits.

We help the world run better by enabling our customers to bring out their best. Our company culture is focused on collaboration and a shared passion to help the world run better. 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.

As a member of our team, you will have the opportunity to work on a wide range of audit engagements, including process and compliance audits, evaluating new audit topics, gaining in-depth knowledge on evolving themes, identifying gaps for improvement, and serving as a trusted advisor to the business.

Our team is a staff department reporting directly to the CFO and the Supervisory Board's Audit Committee. We are one of the integral elements of the corporate governance and compliance framework and are a business advisor to our various stakeholders.

The demand for an Enterprise Software Provider to run at its optimum capability in effective, efficient, secure, and compliant manner is now an essential requirement for SAP's internal and external cloud business.

Key Responsibilities:

  • 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.

Requirements:

  • An energetic person, seeking new challenges in a global environment, able to adapt quickly to new situations.
  • Dedicated to delivering best-in-class results and advising our customers.
  • 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.

Desirable Skills:

  • 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).

Experience:

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

Learning and Development Opportunities:

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

About SAP:

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management.

About Us:

We are a cloud company with two hundred million users and more than one hundred thousand employees worldwide. We are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development.

Equal Employment Opportunity:

SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.

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