IS Deficiency, Audit and SAP Compliance Specialist

Quintall; Vancouver; Hybrid; CAD 44,000 - 66,000; Full time

Job summary

ABB is op zoek naar een ervaren IT-auditprofessional met sterke SAP-expertise om toezicht te houden op deficientie- en auditbeheer in een complexe SAP-omgeving. U werkt aan naleving van interne beleidslijnen en regelgeving en remediatie van bevindingen met focus op tijdige oplevering.

De rol vereist diepgaande kennis van SAP-omgevingen en IT-control frameworks, met verantwoordelijkheden op wereldwijde schaal, inclusief interactie met meerdere landen en teams in Bangalore en Polen.

Qualifications

• Master’s of bachelor’s degree vereist.
• 10+ jaren ervaring in IT-audit, IT-controles, IT-compliance, IT-risicobeheer; SAP-compliance/audit/controles.
• CISA/CISM/CGEIT/CRISC-preferentieel.
• Goede communicatievaardigheden.

Responsibilities

• Coördineert en bewaakt IS-tekortkomingen en auditbeheer over bedrijfsgebieden en IS-functies, in lijn met compliance en auditverwachtingen.
• Beheert end-to-end deficientielevenscyclus van identificatie tot remediatie en afsluiting.
• Plant en coördineert audits met interne en externe belanghebbenden, voor soepel verloop in Business Areas, Core IS-functies en landen.
• Biedt expertise in SAP ERP en ondersteunende modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), inclusief SAP-veiligheid en compliance-raamwerken.
• Voert ITGC-beoordelingen in SAP uit en werkt samen met cross-functionele teams om bevindingen te verhelpen en best practices te adviseren.

Skills

IT audit

IT risk management

SAP compliance

SAP ERP modules

IT controls

Communicatie vaardigheden

Education

Master’s or bachelor’s Degree

Tools

SAP ERP

GRC

Solution Manager

ECC/HANA

Job description

Bij ABB helpen we industrieën beter te presteren - slanker en schoner. Vooruitgang is hier een verwachting - voor jou, je team en de wereld. Als wereldwijde marktleider geven we je wat je nodig hebt om dat waar te maken. Het zal niet altijd gemakkelijk zijn, groeien vergt lef. Maar bij ABB sta je er nooit alleen voor. Doe wat de wereld doet draaien.

Deze functie rapporteert aan: IS Govern., Risk & Compliance Special.

Your role and responsibilities

In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies.

The work model for the role is #LI-hybrid

This role is contributing to the IS Services in Bangalore and Poland.

You will be mainly accountable for:

• Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations.
• Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure.
• Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries.
• Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks.
• Conducts ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend best practices for control execution.

Qualifications for the role

• Master’s or bachelor’s Degree.
• 10+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; SAP compliance, SAP audit or SAP controls; Ability to understand regulations and legislations and the impact on IT.
• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred.
• Good Communication skills.

Location Eligibility: This position is open to candidates currently located in Bangalore, India, or Poland.

More about us

Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for.

Wij waarderen mensen met verschillende achtergronden. Zou dit jouw verhaal kunnen zijn?