Senior SAP Audit & IS Deficiency Specialist

BlackBerry Inc.; Kraków; On-site; 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

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