Job Description: The SAP Information Security Specialist is a key partner with SAP External Auditors, as well as internal risk, continuous monitoring, remediation and cyber compliance program managers. This position is key to safeguarding SAP, its customers, reputation, assets and the interests of shareholders, by assisting in identifying audit issues, threats and opportunities for the achievement of business objectives. Job Responsibilities: Coordinate and support global audit professionals, providing direction and ensuring accomplishment of audits and projects for SAP products Maintain a centralized audit register and calendar for SAP products Responsible for coordination of IT audit plan for SAP products Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions) for SAP products. Provide oversight and management of the external Audit Support program to ensure efficient execution and effective collaboration with external auditors related to SAP products Partner with and collect/report key metrics provided by multiple stakeholders, assist with the development and reporting of key audit dashboards for SAP products Develop valuable and positive relationships with the Product Lines of Businesses and other business leaders by offering practical insight on complex issues impacting operations, and system/infrastructure/technology related to SAP products Lead the Internal Audit IT risk assessment process and provide input to a risk-based audit plan for SAP products Assist with reporting to Senior Management, as required Facilitate the audit, review and assessment of key processes and controls, as needed For SAP products Assist audit support leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams for SAP products Articulates the value and importance of audit, compliance and risk management in a positive and business-sensitive manner to all business groups and sectors Job Requirements: This position requires handling multiple engagements with overlapping deadlines. A demonstrated ability to write clear, coherent and precise reports on a multiplicity of complex technical issues is essential Strong stakeholder management skills with a focus on listening to stakeholder and customer needs Understanding the role of an auditor, the definition of a high-quality audit and an understanding of expectations of all parties involved in an external audit Excellent communications skills, highly developed interpersonal skills and strong ability to work collaboratively across the organization and obtain positive visibility and credibility quickly; Utilize quantitative and qualitative skills to analyze data and influence audit response and audit issues management/remediation plans Effectively innovate and implement policies, procedures, processes, controls and approaches The candidate must demonstrate proven success in working in a team, as well as independently and exhibit follow-through to understand root causes of issues The candidate must have a broad understanding of business functions and processes, IT processes, systems (e.g., SAP, Oracle, Salesforce), IT general controls and emerging technologies including cloud computing, mobile computing, privacy and cybersecurity Understand and align business strategy/objectives and influence decision making through appropriate internal control discussions Excellent business and commercial acumen – strong strategic and tactical agility; Collaborate with others to promote the exchange of ideas and experience among stakeholders with responsibility for Audit Support and serve as independent voice to help pressure test risk and control levels and appropriate mitigation strategies Qualification & Experience: Big 4 or equivalent audit, consulting or industry experience Bachelor Degree Ability to obtain a security clearance US Resident Ability to pass a background check Experience IT/Cloud auditing and controls, preferably in two of the following FedRAMP, SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, , ISO 27001 & ISO 27002 Cloud software experience US Citizen Strong working knowledge of Cloud IT processes and Cloud IT infrastructure Job Details: Company: SAP Vacancy Type: Full Time Job Location: Philadelphia, PA, US Application Deadline: N/A Apply Here vacanciesforyou.net
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