- Help us setting standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in an on premise and cloud environment. Engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies.
- Cultivate a process perspective on our delivery of Solutions and Services by supporting and engaging with IT Process Managers and Control Owners.
- Reduce levels of process variants and increase levels of tool automation including the required change management.
- Develop Key Performance Indicators for measuring success.
- Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems.
- Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support on a need & priority base.
- Master's or Bachelor ́s degree or equivalents in Business Administration, Computer Science, or related field with initial working experience.
- Strong customer focus, business acumen and business as well as IT process knowledge.
- Profound knowledge in IT (Methods, Tools and Processes)
- Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions)
- Knowledge about corporate and financial governance as well as ISO certifications
- Passion for transferring strategic business content into value generating messaging
- Fluency in German & English
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Info Security Compliance Associate - Walldorf, Deutschland - SAP
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Beschreibung
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.
What you`ll do:
What you bring:
Meet your team:
Our team is mainly based in Walldorf, Germany giving you the opportunity to step into a supportive environment with a very high team-spirit, dedication and diverse skillset.
Bring out your best
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. As 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. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.