IS Deficiency, Audit and SAP Compliance Specialist

ABB; Kraków; Presencial; PLN 200.000 - 280.000; Jornada completa

Descripción de la vacante

ABB is seeking an experienced IT audit professional to oversee deficiency and audit management within a multifaceted SAP environment. This role focuses on IT controls, SAP security, and compliance, ensuring alignment with internal policies and regulatory requirements across Poland and other locations.

You'll drive end-to-end deficiency lifecycle, plan audits, and collaborate with cross-functional teams to remediate findings, contributing to ABB IS Services' mission in a global context.

Formación

• Master's or bachelor's degree in a related field.
• 10+ years in IT audit, IT controls, IT compliance or IT risk management with SAP.
• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC preferred.
• Strong communication skills and ability to explain complex concepts clearly.

Responsabilidades

• Coordinate and oversee deficiency and audit management across IS functions.
• Drive end-to-end deficiency lifecycle from identification to remediation and closure.
• Plan and coordinate audits with internal/external stakeholders across countries.
• Provide SME in SAP ERP and modules including SAP security and compliance frameworks.
• Conduct ITGC assessments in SAP and advise on best practices for control execution.

Conocimientos

IT audit

IT controls

Regulatory compliance

Risk management

Communication skills

Educación

Master's or Bachelor's Degree

CISA/CISM/CGEIT/CRISC preferred

Herramientas

SAP

Basis

Security

ECC

HANA

GRC

CPI

Solution Manager

Descripción del empleo

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 SRC Deficiency and Audit Management Lead

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.

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.

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.