- Develop implement and maintain a risk and internal control framework for SAP applications (SAP ERP SAP BW etc.)
- Conduct risk assessments of SAP systems services and processes to identify potential risks and develop risk mitigation plans.
- Develop corrective action plans (including internal controls tracking & reporting) in collaboration with IT service owners & IT management
- Develop implement and maintain IT compliance and governance policies procedures and standards in the area of SAP applications
- Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations standards and internal policies
- Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
- Provide training guidance and support to IT staff and other stakeholders on compliance and governance matters.
- Participate in global projects committees and working groups to provide subject matter expertise.
Qualifications :
- Academic degree in computer science Information Technology Business Administration or a related field
- Experience in SAP compliance and governance regulatory compliance or similar field
- Knowledge of SAP relevant regulations and standards
- Business fluent English language skills (written and spoken)
- Excellent presentation communication negotiation and interpersonal skills with the ability to work effectively with a diverse team of technical and non-technical personnel
- Strong organizational and time-management skills with the ability to prioritize and manage multiple tasks simultaneously
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Develop implement and maintain a risk and internal control framework for SAP applications (SAP ERP SAP BW etc.)Conduct risk assessments of SAP systems services and processes to identify potential risks and develop risk mitigation plans.Develop corrective action plans (including internal controls tra...
- Develop implement and maintain a risk and internal control framework for SAP applications (SAP ERP SAP BW etc.)
- Conduct risk assessments of SAP systems services and processes to identify potential risks and develop risk mitigation plans.
- Develop corrective action plans (including internal controls tracking & reporting) in collaboration with IT service owners & IT management
- Develop implement and maintain IT compliance and governance policies procedures and standards in the area of SAP applications
- Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations standards and internal policies
- Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
- Provide training guidance and support to IT staff and other stakeholders on compliance and governance matters.
- Participate in global projects committees and working groups to provide subject matter expertise.
Qualifications :
- Academic degree in computer science Information Technology Business Administration or a related field
- Experience in SAP compliance and governance regulatory compliance or similar field
- Knowledge of SAP relevant regulations and standards
- Business fluent English language skills (written and spoken)
- Excellent presentation communication negotiation and interpersonal skills with the ability to work effectively with a diverse team of technical and non-technical personnel
- Strong organizational and time-management skills with the ability to prioritize and manage multiple tasks simultaneously
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
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