Senior IT SAP Governance Professional (f/m/d)

Siemens; Deutschland; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading medical technology company is seeking a Senior IT SAP Governance Professional in Germany. You will support compliance management for SAP systems, ensuring quality and regulatory adherence. The ideal candidate should possess a degree in Information Systems, experience in IT Quality Management, and strong skills in collaboration. This position offers flexibility in working hours and location, contributing to a dynamic healthcare environment.

Qualifikationen

• Degree in Information Systems, Business Administration, or Computer Science.
• Several years of experience in IT Quality Management Systems & regulations.
• Strong knowledge of SAP ECC or S/4 modules.

Aufgaben

• Support governing function for all SAP System-related quality & compliance topics.
• Collaborate with SAP Application Managers and governance teams.
• Define controls and execute Operational Manual Reviews.

Kenntnisse

IT Quality Management Systems

IT Compliance

SAP ECC or S/4

Communication

Teamwork

German language proficiency

English language proficiency

Ausbildung

Degree in Information Systems or related fields

Tools

SAP Master Data Governance

ISO 9001

ISO 27001

Jobbeschreibung

Overview

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally.

Then come and join our global team as Senior IT SAP Governance Professional (f/m/d).

Choose the best place for your work - Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.

Even more flexibility? Mobile working from abroad is possible for up to 30 days a year under certain conditions and in selected countries.

This position is full-time or part-time with a minimum of 30h/week

The Center of Excellence (CoE) SAP provides various major business critical systems and platforms for SHS's business areas & business lines. Therefore, the highest quality and audit conformity are essential and as global acting medical device manufacturer, US FDA Article 21 must be fulfilled too.

Within CoE SAP, the department CAS (Compliance, Authorization & Security) proactively governs, monitors & consult regarding SAP Quality, Compliance & Audit towards business and IT by providing expert knowledge, defined frameworks & innovative tool sets to safeguard SAP systems' integrity & security.

Quality & Compliance are accountable for the strategic and operational performance of the CAS department, ensuring the successful delivery of business strategy and operational goals to exceed customer expectations for product/process quality, cost, and delivery while facilitating continuous improvement.

Your tasks and responsibilities

• You support the departments governing function for all SAP System-related quality & compliance topics, including constantly monitoring & reporting on potential risks and threats for a timely escalation and resolution. Ensuring compliance to internal risk and control requirements (RIC), the quality. management systems and applicable regulatory requirements (e.g. FDA)
• You will work in a team of Quality, Security- and Compliance-Experts managing, supporting & coordinating all activities related to internal & external SAP Quality-& compliance regulations.
• You will collaborate closely with all SAP Application Managers, SHS Audit, other SHS governance and IT departments like Quality, Legal, Procurement and the CoE SAP Executive Team to define standards, resolve Issues and achieve Quality-, Compliance- & Audit conformity.
• You will be responsible to:
• assess and evaluate Control Requirements
• determine Impact on SHS SAP Compliance (Legal, Regulatory, operational Frameworks)
• assess and define Quality Processes and Standards
• support and consult Process and Governance Owners (incl. Policies and Instructions)
• ensure Segregation of Duties for Control definition and execution.
• You are the Requirement Manager for Governance Topics related to the SHS SAP applications.
• You define controls in our internal security and compliance application and work closely with the control owners and remediators in monitoring and resolution of alerts.
• You will execute system specific Operational Manual Reviews, Asset classification & protection assessments (CAP), Quality Management Process Reviews and Quality and Compliance Awareness-Trainings for CoE SAP.

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/de/products-services

Your qualifications and experience

• You have successfully completed a Degree in the field of Information Systems, Business Administration, Computer Science or similar.
• You have several years of professional experience in IT Quality Management Systems & regulations (FDA Part 820 QSR, 21 CFR Part 820 (Part11), SOA/SOX 404, ITGC). Certifications from notified bodies preferred, e.g. QSR Training as ASQ, AAMI, RAPS.
• You have several years of professional experience in IT Quality Mgmt. & Compliance, preferable as internal Auditor/Lead Auditor. Certifications from notified bodies preferred, e.g. ISACA CISA, ASQ.
• You have very good understanding of SAP ECC or S/4 (Modules FI/CO/MM/SD, Basis, Access and Authorizations), SAP Master Data Governance (MDG) and SAP Solution Manager (SolMan) or Cloud ALM.
• You have solid know how about IT Service Management, ITIL V5, IT Compliance and Security, Data Privacy.
• You are familiar with ISO9001 and 27001 and the regulatory requirements for non-product software of a global healthcare products and services business.
• You have experience in external Service Provider- & Partner Management.

Your attributes and skills

• You have excellent German and English skills, spoken and written.
• You work independently, in a structured and solution-oriented way.
• We win together: You have strong communication and teamwork skills.
• You show initiative and work proactively.

Our global team

Siemens Healthineers is a leading global medical technology company. 73,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That\'s why we invite you to take on new challenges, test your ideas, and celebrate success. Check our Careers Site at https://www.siemens-healthineers.com/de/careers

As an equal opportunity employer, we welcome applications from individuals with disabilities.#myabilityshs

Wish to find out more before applying? Contact us: [e-mail], if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is Katharina Ruhnke.

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Siemens Healthineers Germany was awarded the Great Place to Work® certificate.