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SAP NS2 IT Risk, Compliance, Audit Management Specialist - Single Tenant Cloud-Herndon-20171

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Date: Mar 22, 2021

City: Herndon, US, 20171

Company: SAP



Requisition ID: 282133
Work Area: Administration
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time



SAP NS2 IT Risk, Compliance, Audit Management Specialist – Single Tenant Cloud-Herndon-20171


SAP is the global market leader for business software and related services. SAP National Security Services Inc.® (SAP NS2®) is an independent U.S. subsidiary of SAP.  At SAP NS2, we leverage best-in-breed technologies engineered by SAP to protect the lives, assets and information of AmericansWe offer SAP solutions with specialized levels of security and support to meet the requirements of U.S. national security and critical infrastructure customers.

Must be a U.S. Person; NS2 does not offer Visa sponsorships for this role

All internals must have manager’s approval to transfer

This position works with internal and external stakeholders across NS2’s Cloud organization to improve processes, mitigate risks, and remediate vulnerabilities related to internal controls, information technology security, and compliance. This position acts as a liaison between operational teams and external auditors. This position also identifies gaps in compliance with established security procedures, develops, and assists with implementation and oversight of appropriate remediation plans with operational teams. Specific duties include:

Security and Compliance:

  • Assist operational teams in managing, monitoring, and educating the organization to ensure compliance with internal policies and internal control requirements
  • Provide objective evaluations of security controls, mechanisms and goals in comparison to best practices.
  • Provide accurate and timely information to customer security points of contact
  • Assess customer needs against security concerns and articulates issues/risks to management.

Internal Control:

  • Assist in the design of security controls leveraging a combination of automated tools, manual procedures, and review of automated script outputs
  • Perform control assessments under applicable frameworks or policies, including internal policy, COSO, NIST 800-137, or contractual obligations
  • Documenting deficiencies and conduct follow-up to monitor operational teams’ interventions
  • Communicate the status of control assessments within the team

Audit Liaison:

  • Attending audit related meetings
  • Documenting meeting minutes
  • Serving as a point of contact regarding the overall audit process including the collection and submission of auditor requests for information (RFI or PBC items).
  • Monitoring the implementation status of audit recommendations.

Skills, Knowledge and Experience:

  • A minimum of 2 years’ experience in IT audit, information security, or risk management
  • Experience working with one or more of internal control frameworks: COSO, COBIT, NIST, ISO
  • Ability to work independently with minimal supervision
  • Strong written and verbal communication skills


  • BS/BA degree required in information technology, accounting, or a related field (or equivalent experience)
  • Additional Certifications are desirable (i.e. CISA, CISSP, CPA, CIA, PMP, etc.)


Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com, APJ: Careers.APJ@sap.com, EMEA: Careers@sap.com).

Successful candidates might be required to undergo a background verification with an external vendor.

Additional Locations

Nearest Major Market: Washington DC

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