SAP Security Koordinator (m/w/d)
Core
Plan, support, and evolve the SAP IT audit within the group's annual financial audit; optimize the internal control system (SAP IKS) with internal and external auditors; support SAP penetration tests and IT security analyses.
Role type
SAP security auditor / internal control specialist
Builds
SAP internal control systems and audit processes
Domain
Retail / Finance / IT Audit
Deliverable
dashboards & analysis
Required skills
SAP systems, internal control systems (IKS), audit processes, penetration testing, IT security analysis, stakeholder communication
Preferred skills
Experience as IT auditor or consultant at large audit firms, SAP systems expertise
Technologies
SAP
Responsibilities
Plan and support the SAP IT audit for the annual financial audit; Optimize the internal control system (SAP IKS) in collaboration with auditors; Support SAP penetration tests and IT security analyses; Advise business units on resolving SAP audit findings; Automate parts of the internal control system; Act as the central contact for auditors, IT units, and management.