SAP Compliance & Audit Specialist — IS Deficiency Lead

ABB; Kraków; Sur place; PLN 200 000 - 280 000; Plein temps

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

IT audit

IT controls

Regulatory compliance

Risk management

Communication skills

Formation

Master's or Bachelor's Degree

CISA/CISM/CGEIT/CRISC preferred

Outils

SAP

Basis

Security

ECC

HANA

GRC

CPI

Solution Manager

Description du poste

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.