IS Deficiency, Audit and SAP Compliance Specialist

BlackBerry Inc.; Kraków; Hybrid; PLN 240,000 - 360,000; Full time

Job summary

ABB IS Information Systems in Kraków and Poland is seeking an experienced IT audit and controls specialist. You will provide subject matter expertise across deficiency and audit management in SAP environments, drive remediation, and coordinate audits with internal and external stakeholders.

You will conduct ITGC assessments in SAP, work with Basis, Security, ECC, HANA, and GRC, and promote best practices for control execution while ensuring compliance with internal policies and regulatory

Qualifications

• Master’s or bachelor’s degree in IT or related field.
• 10+ years of experience in IT audit, IT control operations, IT compliance, and IT risk management.
• Experience with SAP compliance, SAP audit or SAP controls.
• Professional qualifications equivalent to CISA/CISM/CRISC preferred.
• Strong communication skills.

Responsibilities

• 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.

Skills

IT audit

IT risk management

IT controls

IT compliance

Regulatory knowledge

Communication

Education

Master’s or Bachelor’s Degree

Tools

SAP

GRC

Solution Manager

SAP Basis/Security

Job description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.This Position reports to:IS Govern., Risk & Compliance Special.Your role and responsibilitiesIn 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-hybridThis 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 roleMaster’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 usOur 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.Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.Recruitment Fraud WarningABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.View current job openings and apply at: https://careers.abb/global/en/homeFor more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning