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Information Technology

Info Security Compliance Specialist

What we offer

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now!

 

 

SUMMARY

 

Within the SAP Global Security (SGS) organization the department “Security Compliance Office” (SCO) is globally responsible for the Compliance Framework for SAP´s cloud and IT delivery units (incl. SAP S/4HANA cloud, SAP HANA Enterprise Cloud, SAP Cloud Platform, SAP Ariba, or SAP SuccessFactors, to name just a few) as well as for related security compliance demand topics. SCO provides strategic cloud compliance direction and advisory services to enable SAP to be the best-run Enterprise Cloud Company. SCO acts as the trusted partner & advisor to SAP’s cloud delivery and IT units for all security compliance matters. SCO further acts as single point of contact for SAP’s external auditor and is owner of the audit engagement. The following teams are part of SCO:

 

  • Operations Office
  • Competence Center
  • Product & Service Certification
  • Validation, Assessments & Audits

 

The primary objectives of SCO are to advise SAP´s cloud delivery and IT units on obtaining and maintaining local and global compliance and regulatory obligations to generate trust through compliance.

 

THE ROLE

 

Based on business requirements the Security Compliance Domain Advisor will be appointed to the Product & Service Certification Team and will contribute to run the core elements of SCO’s audit program. The role supports SCO in improving its Multi-dimensional Compliance Framework, leveraging synergies between SAP cloud and IT delivery units as well as streamlining the external audit management and execution process. Further, the role would participate in ongoing projects and initiatives aiming to streamline the audit management and execution processes within SCO as well as the SAP cloud and IT delivery units.

 

The applicant should bring a demand for a challenging position in a thriving environment with the chance to develop your own ideas. Within our team, we practice a trust-based working model. If you need to work flexibly from another location or at another time you can do so given your manager’s agreement.  You will also support harmonization of controls to improve the internal control framework of SAP Cloud Units, support SAP Cloud and IT Units reaching Attestations and Certifications (e.g. SOC, ISO), support and coordinate internal and external audits for cloud and IT units, evaluate and identify opportunities of potential Information security and privacy impacts and support areas such as Supplier Compliance Management, Data Protection and Privacy Laws, Compliance Monitoring, and Compliance Readiness.

 

ROLE REQUIREMENTS

 

  • At least 1-3 years’ professional experience in Security Compliance (IT Audit, Risk, Compliance, IT Operations).
  • Knowledge in auditing practices and methodology (audit preparation, execution, and reporting) as well as advanced knowledge in IT enterprise operation and IT infrastructure technologies
  • Knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. ISAE 3000/ISAE 3402 (SOC 1/SOC 2), ISO 27001, ISO22301, ISO 9001, C5)
  • Good communication and presentation skills in English
  • Analytical capabilities and ability to challenge complexity
  • Proactive behavior, result orientation & execution focus, high willingness to learn and the ability to drive in challenging projects

 

Preferred skills:

  • Knowledge or certification in leading practices for IT processes and controls (e.g. ITIL, COBIT)
  • Knowledge in implementing industry specific IT compliance requirements (GxP, HIPAA, etc.)
  • ISO 27001 Lead Auditor or CISA certification is an advantage
  • German language skills are an advantage

 

LOCATION

  • Newtown Square, PA

 

#WorkWithMaxx

 

#SAPSecurityCareersSGS

 

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We are SAP

SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, we build breakthroughs, together.

 

Our inclusion promise

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.

 

SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and 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.

 

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

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

 Requisition ID:298347 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time  | Additional Locations: Virtual - USA

Info Security Compliance Specialist

Facility:  298347
Posted Date:  Oct 8, 2021
Work Area:  Information Technology
Career Status:  Professional
Employment Type:  Regular Full Time
Expected Travel:  0 - 10%
Location: 

Newtown Square, PA, US, 19073


Nearest Major Market: Philadelphia

Job Segment: Compliance, ERP, Law, Quality Manager, Security, Legal, Technology, Quality