IS Deficiency, Audit and SAP Compliance Specialist
Teknik, data och digitalt · IT-infrastruktur och säkerhet · Cybersäkerhet · Regelefterlevnad · QA och testning
I korthet
ABB seeks an IS Deficiency, Audit and SAP Compliance Specialist to provide subject matter expertise in IT controls and SAP compliance within a hybrid work model. The role involves managing deficiency lifecycles, coordinating audits, and ensuring compliance with internal policies and external regulations in a multifaceted SAP environment. This position is available in Bangalore, India, or Poland.
Ansvarsområden
- Coordinate and oversee IS deficiency and audit management activities across business areas and IS functions.
- Drive end-to-end deficiency lifecycle management, from identification to closure.
- Plan and coordinate audits with internal and external stakeholders.
- Provide subject matter expertise in SAP ERP and supporting modules, including SAP security and compliance frameworks.
- Conduct ITGC assessments in SAP, collaborate with cross-functional teams for remediation, and recommend best practices.
Krav
- Master’s or bachelor’s Degree.
- 10+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; SAP compliance, SAP audit or SAP controls.
- Ability to understand regulations and legislations and their impact on IT.
- Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications) preferred.
- Good Communication skills.
Förmåner
- Opportunity to work for a global leader in technology.
- Empowerment to lead and support for growth.
- Opportunity to make an impact.
- Hybrid work model.
#IS Deficiency#Audit#SAP Compliance#IT Controls#IT Audit#IT Compliance#IT Risk Management#SAP
Företag
ABB
Publicerade jobb
för 1 dag sedan
Anställningstyp
Heltid
Arbetsform
Hybrid
Erfarenhetsnivå
Senior
Platser
Bangalore, India
Poland
Kvalifikation
Masterexamen, Kandidatexamen
Sökande
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