Info Security Compliance (Senior) Specialist (f/m/d)

Walldorf, DE, 69190


We help the world run better

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? 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. Apply now!


What you`ll do:

  • Set standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder 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 incl. the required change management. Develop Key Performance Indicators for 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 base.


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.
  • Profound 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.


We build breakthroughs together

SAP innovations help more than 400,000 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 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, 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.
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. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team:
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

Requisition ID: 390401  | Work Area: Information Technology  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid


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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Tags: Analytics Audits Automation Cloud Compliance Computer Science ERP Governance ISO 22301 ISO 27001 Risk management SAP SOX

Perks/benefits: Career development Flex hours

Region: Europe
Country: Germany
Job stats:  79  0  0
Category: Compliance Jobs

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