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- Aufgaben: Set IT Compliance standards and support audits in a collaborative team.
- Arbeitgeber: Join SAP, a leader in business application software with a focus on innovation.
- Mitarbeitervorteile: Enjoy flexible working models, a caring team environment, and various benefit options.
- Warum dieser Job: Be part of a diverse team that values inclusion and personal development.
- Gewünschte Qualifikationen: Master’s or Bachelor’s degree in relevant fields with strong IT and business process knowledge.
- Andere Informationen: Fluency in German & English is required; remote work options available.
Info Security Compliance Associate (f/m/d)
At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. 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.
What you`ll do:
- Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT Security, IT Risk Management) in an on-premise and cloud environment and engage with relevant stakeholders considering a broad variety of our Product Portfolio including new technologies.
- Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers and Control Owners.
- Reduce levels of variants (in processes and tools) and increase levels of automation by introducing new or changed processes and tools including the required change management. Develop Key Performance Indicators for measuring success.
- Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems.
- Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support / escalate on a need & priority basis.
What you bring:
- Master’s or Bachelor’s degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience.
- Strong customer focus, business acumen and business as well as IT process knowledge.
- Knowledge in IT (Methods, Tools and Processes)
- Business Process Modelling experience (e.g. BPMN, Signavio)
- Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions)
- Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301).
- Deep structured and analytical knowledge in preparing and transferring strategic business content into value generating messaging.
- Fluency in German & English.
Meet your team:
Our team is mainly based in Walldorf, Germany giving you the opportunity to step into a supportive environment with a very high team spirit, dedication, and diverse skillset.
Bring out your best
SAP innovations help more than four hundred thousand 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.
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. 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.
Requisition ID: 409048 | Work Area: Information Technology | Expected Travel: 0 – 10% | Career Status: Graduate | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid
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Info Security Compliance Associate (f/m/d) Arbeitgeber: SAP SE
Kontaktperson:
SAP SE HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Info Security Compliance Associate (f/m/d)
✨Tip Number 1
Familiarize yourself with the specific compliance standards mentioned in the job description, such as SOX and ISO certifications. Understanding these frameworks will help you speak confidently about how you can contribute to SAP's compliance efforts.
✨Tip Number 2
Highlight any experience you have with IT process modeling tools like BPMN or Signavio. Being able to demonstrate your proficiency in these tools will set you apart as a candidate who can effectively support IT Process Managers.
✨Tip Number 3
Showcase your analytical skills by preparing examples of how you've previously developed Key Performance Indicators (KPIs) or improved processes. This will illustrate your ability to measure success and drive improvements within an organization.
✨Tip Number 4
Since the role requires fluency in both German and English, practice discussing your relevant experiences in both languages. This will not only prepare you for potential interviews but also demonstrate your communication skills to the hiring team.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Info Security Compliance Associate (f/m/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Info Security Compliance Associate position at SAP. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience related to IT compliance, governance, and risk management. Mention any specific projects or roles that align with the responsibilities outlined in the job description.
Showcase Your Skills: Demonstrate your knowledge of IT processes, business process modeling, and regulatory affairs. Include any relevant certifications (like ISO) and your fluency in both German and English to strengthen your application.
Craft a Compelling Cover Letter: Write a personalized cover letter that reflects your passion for the role and the company. Discuss how your background and skills make you a great fit for SAP's collaborative culture and focus on innovation.
Wie du dich auf ein Vorstellungsgespräch bei SAP SE vorbereitest
✨Understand Compliance Standards
Familiarize yourself with key compliance standards such as SOX, ISO 9001, and ISO 27001. Be prepared to discuss how these standards apply to IT governance and risk management in both on-premise and cloud environments.
✨Showcase Your Analytical Skills
Highlight your ability to analyze processes and tools. Prepare examples of how you've previously reduced process variants or increased automation, as this aligns with the role's focus on improving efficiency.
✨Demonstrate Customer Focus
Emphasize your strong customer focus and business acumen. Be ready to share experiences where you successfully engaged with stakeholders to meet their needs while ensuring compliance.
✨Prepare for Technical Questions
Brush up on your knowledge of SAP ERP technologies and business process modeling (e.g., BPMN, Signavio). Expect technical questions that assess your understanding of these areas and how they relate to compliance.
