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Information Technology

Hardware Asset Compliance & Audit Senior Specialist/Expert (f/m/d): Global Cloud Services

Requisition ID: 288414
Work Area: Information Technology
Location: St.Leon-Rot
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time or Part Time



SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.

Summary & Role Information
You are joining our newly formed Global Cloud Services (GCS) Infrastructure Datacenter HW Asset Management unit. Your role will be critical for successfully passing internal and external audits and for further developing and implementing asset management audit capabilities. We are looking for an experienced colleague (f/m/d) with deep audit domain and process expertise, who is familiar with working across different organizational levels within SAP and external auditors.
Your tasks include: 
•    Lead for GCS Infrastructure HW Asset Management audits (SOC, ISO, C5, SOX)
•    Support of HW certifications and HW related audits e.g. respective questions and controls within SW audits
•    Discussing & signing-off audit findings with auditors (internal & external audits)
•    Defining mitigation plans and tracking audit findings until successful closure
•    Pro-actively addressing HW Asset Management requirements (regarding ISO, SOC, C5, NIST standards)
•    Defining and implementing GCS audit services e.g. HW Audit Playbook


Experience (Role Requirements)
•    5+ years of relevant work experience and demonstrated experience in internal and external audits
•    Knowledge of IT Asset Management relevant standards: ISO, SoX, SOC, C5, NIST
•    Proven experience in process / control certifications
•    Very good English language skills

•    Good knowledge of IT HW Asset Management E2E processes is a plus 



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.


Hardware Asset Compliance & Audit Senior Specialist/Expert (f/m/d): Global Cloud Services

Facility:  288414
Posted Date:  Jul 22, 2021
Work Area:  Information Technology
Career Status:  Professional
Employment Type:  Regular Full Time
Expected Travel:  0 - 10%

St. Leon-Rot, DE, 68789

Job Segment: Audit, Compliance, Cloud, ERP, SAP, Finance, Legal, Technology