We help the world run better
Our company culture is focused on helping our employees enable innovation by building breakthroughs together. 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.Apply now!
At SAP, we value the entrepreneurial spirit, fostering creativity, and building lasting relationships with our employees. We believe that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We are convinced that together we can transform industries, grow economies, lift up societies, and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.
The Role
We are seeking a Senior Audit Specialist with specialized experience in government audit programs like Protected B, FedRAMP, PCI DSS, DoD compliance, IRAP CSA, and ISMAP. This role is key to safeguarding SAP, its customers, reputation, assets, and the interests of shareholders. You will be assisting in identifying audit issues, threats, and opportunities for the achievement of business objectives.
Responsibilities
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Manage partnerships and collaborations with external auditors.
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Oversee and maintain a centralized audit register and calendar for SAP products.
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Lead the Internal Audit IT risk assessment process.
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Develop valuable and positive relationships with the Product Lines of Businesses and other business leaders.
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Provide oversight and management of the external Audit Support program.
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Coordinate and support global audit professionals.
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Assist audit support leadership in identifying opportunities to improve business processes and IT operations.
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Report status on deliverables.
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Facilitate the audit, review, and assessment of key processes and controls.
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Articulate the value and importance of audit, compliance, and risk management.
Skills & Knowledge
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Broad understanding of business functions and processes, IT processes, systems, IT general controls, and emerging technologies.
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Understanding the role of an auditor and the definition of a high-quality audit.
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Ability to utilize quantitative and qualitative skills to analyze data and influence audit response and audit issues management/remediation plans.
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Strong stakeholder management skills with a focus on listening to stakeholder and customer needs.
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Excellent business and commercial acumen – strong strategic and tactical agility.
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Detailed knowledge of industry security standards (e.g., ISO, PCI DSS, SOC 2). .
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Understanding of a variety of Vendor security solutions, network/ web technologies and protocols.
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Thorough understanding of the latest security principles, techniques, and protocols.
Qualifications & Experience
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Bachelor’s Degree in computer science, Information Systems Management, or other related fields or equivalent experience.
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4+ years of related professional experience – ideally with big 4 or equivalent audit, consulting, or industry experience.
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Industry experience in performing and/or participating with public sector standards and certifications.
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Command of Cloud governance and related policy, laws, and regulations.
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Working knowledge of Cloud IT processes and Cloud IT infrastructure.
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Relevant security certifications like CISA, ISA, PCIP, CISSP, CISM are an asset.
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Experienced in the use of cybersecurity frameworks such as NIST, COBIT, ISO etc.
Join us in making the world run better and improving people’s lives. Apply now!
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: Careers@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: 379261 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.