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Info Security Compliance

vor 4 Monaten


Sankt LeonRot, Deutschland SAP Vollzeit

**We help the world run better**

**What you’ll do**:
SAP Enterprise Cloud Services (ECS) is looking for an Information Security Compliance (Senior) Specialist (f/m/d) 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 and own core elements of our audit compliance program. 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:

- Implement, own and execute a process to test completeness and accuracy of the IPE and IUC
- 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
- Take over ownership of selected controls

**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.

**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.

Requisition ID: 360093 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Part Time or Regular Full Time | Additional Locations: #LI-Hybrid