Job Description

Job Description

  • Develop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.)
  • Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans.
  • Develop corrective action plans (including internal controls, tracking & reporting) in collaboration with IT service owners & IT management
  • Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications
  • Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies
  • Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
  • Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters.
  • Participate in global projects, committees and working groups to provide subject matter expertise.

    • Qualifications

  • Academic degree in computer science, Information Technology, Business Administration or a related field
  • Experience in SAP compliance and governance, regulatory compliance, or similar field
  • Knowledge of SAP relevant regulations and standards
  • Business fluent English language skills (written and spoken)
  • Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical personnel
  • Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously

    • Additional Information

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