SAP is Looking for Audit Control Owner Enterprise Cloud Services Full Time

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SAP Enterprise Cloud Services (ECS) is looking for an Information Security Compliance Senior Specialist with a strong background in control testing and IPE & IUC Audit Procedures to further strengthen our compliance framework and ensure compliance with regulatory, security and contractual requirements. You will contribute to our audit compliance program. You will own and represent selected audit controls in both internal and external audits. Furthermore, the role will participate in ongoing projects and initiatives aiming to streamline the audit management and execution processes within ECS as well as increasing our audit coverage.

The Role:

• Own, represent and improve selected audit controls
• Testing of the ECS audit report logic
• Perform continuous control testing
• Support and coordinate internal and external audits as well as customer audits as part of the team
• Support and drive reaching Attestations and Certifications
• Evaluate and identify opportunities of potential information security and privacy improvements

What you bring

• University degree in Computer Science, Business Informatics, Business Administration, Business Engineering, or related fields
• Advanced knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g., ISAE 3000/ISAE 3402 (SOC 1/SOC 2), ISO 27001, C5, NIST SP 800-53)
• Experience in IPE & IUC testing
• Proven knowledge in ITIL processes
• Excellent analytical skills and focus on quality
• Strong communication skills in English
• Proactive behavior, high willingness to learn and ability to drive challenging projects
• 8+ years of professional experience in IT Security, IT Audit, Risk or IT Compliance, optionally certified in relevant areas

Meet your team

SAP Enterprise Cloud Services (ECS) is delivering RISE with SAP with our customers. ECS provides a private cloud platform, infrastructure and managed services focusing on fast time-to-value to enable the Intelligent Enterprise. You will be part of a globally growing team.

#SAPECSCareers #SAPInternalT3

We build breakthroughs together

SAP innovations help more than 400,000 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 200 million users and more than 100,000 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, we build breakthroughs, together.

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
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. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: *******@sap.com
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 367126 | Work Area: Information Technology | Expected Travel: 0 – 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.