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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, personal development opportunities, and a caring team environment.
- Warum dieser Job: Be part of a purpose-driven culture that values diversity and inclusion.
- Gewünschte Qualifikationen: Master’s or Bachelor’s degree in relevant fields with strong IT process knowledge required.
- Andere Informationen: Fluency in German and English is essential; remote work options available.
(Junior) Info Security Compliance Specialist (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 focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. 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 to measure 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. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development.
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: 410185 | Work Area: Information Technology | Expected Travel: 0 – 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid
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(Junior) Info Security Compliance Specialist (f/m/d) Arbeitgeber: SAP SE
Kontaktperson:
SAP SE HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: (Junior) Info Security Compliance Specialist (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 Business Process Modelling, especially using tools like BPMN or Signavio. Being able to demonstrate your skills in process optimization will set you apart from other candidates.
✨Tip Number 3
Showcase your analytical skills by preparing examples of how you've previously tracked improvements or supported audits. This will illustrate your ability to contribute to SAP's goals of reducing process variants and increasing automation.
✨Tip Number 4
Since the role requires fluency in both German and English, be prepared to discuss your language skills during the interview. Consider practicing common industry terms in both languages to demonstrate your proficiency.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: (Junior) Info Security Compliance Specialist (f/m/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the (Junior) Info Security Compliance Specialist position. Understand the key responsibilities and required qualifications, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize any relevant experience you have in IT compliance, governance, or risk management. Mention specific projects or roles where you demonstrated your skills in these areas.
Showcase Your Skills: Clearly outline your knowledge of IT methods, tools, and processes, as well as your experience with regulatory affairs and business process modeling. Use concrete examples to illustrate your expertise.
Tailor Your Application: Customize your cover letter to reflect SAP's values and culture. Mention your passion for collaboration and personal development, and how you can contribute to their mission of helping the world run better.
Wie du dich auf ein Vorstellungsgespräch bei SAP SE vorbereitest
✨Understand IT Compliance Standards
Familiarize yourself with key compliance standards such as SOX and various ISO standards. Be prepared to discuss how these standards apply to both on-premise and cloud environments, and think about how you can contribute to setting these standards at SAP.
✨Showcase Your Analytical Skills
Highlight your structured and analytical approach to problem-solving. Prepare examples of how you've previously developed Key Performance Indicators or improved processes, as this will demonstrate your ability to add value in a compliance role.
✨Emphasize Collaboration and Communication
Since the role involves engaging with various stakeholders, be ready to discuss your experience in collaborative environments. Share examples of how you've successfully communicated complex IT processes to non-technical stakeholders.
✨Prepare for Questions on Regulatory Affairs
Brush up on your knowledge of regulatory affairs and corporate governance. Be prepared to answer questions about your experience with IT certifications and how they relate to the responsibilities of the position.
