Information Security Compliance Senior Specialist (f/m/d)

SAP
Frankfurt
Workplace: HybridFull timeFunction: CybersecurityExperience: 6+ yearsEducation: bachelorsSkills: ["Stakeholder management","Written communication","Verbal communication","Risk mitigation","Documentation"]

Oversee customer audit fieldwork for external customer security audits and help execute compliance requirements with SAP business lines. Lead the use of auditing methods and evidence to meet regulatory and customer demands, translate requirements into control objectives, and communicate findings, status, and risks to senior stakeholders. Continuously improve auditing policies and best practices, stay current on emerging risks and regulations, and support remediation of recommended solutions.

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SAP
SAP
4 hours ago

Information Security Compliance Senior Specialist (f/m/d)

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Last checked: 4 hours agoStatus: Live

Job Summary

Oversee customer audit fieldwork for external customer security audits and help execute compliance requirements with SAP business lines. Lead the use of auditing methods and evidence to meet regulatory and customer demands, translate requirements into control objectives, and communicate findings, status, and risks to senior stakeholders. Continuously improve auditing policies and best practices, stay current on emerging risks and regulations, and support remediation of recommended solutions.
Location: Frankfurt
Workplace: Hybrid
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Mid level

Key Responsibilities

  • •Lead audit fieldwork with external customer auditors using appropriate auditing methods and existing documentation to satisfy customer compliance and regulatory demands.
  • •Align customer requirements with internal constraints to provide transparency on SAP’s security posture while safeguarding confidential information and devising alternative assurance options.
  • •Communicate project status, results, and findings clearly to senior management, project teams, and stakeholders; maintain effective cross-functional communication channels.
  • •Continuously evaluate and upgrade operational policies, procedures, and customer auditing best practices.
  • •Stay up to date with industry developments and regulatory changes to influence audit planning and execution, and support implementation and remediation of recommended solutions with SAP Lines of Business.
Travel: Low travel

Key Requirements

  • •Bachelor's degree or equivalent practical experience.
  • •6+ years of experience in program or project management focused on audit compliance for Risk, Compliance, and Security (ITGC controls preferred).
  • •5+ years leading audit projects and working with Financial Services.
  • •Experience with regulatory intake and compliance analysis, including control mapping for owned sub-regions when regulations change.
  • •Experience with information security and privacy compliance frameworks such as DORA, ISO 270k family, SOC, PCI DSS, FedRAMP, CSA Star, or equivalent.
Experience:6+ yearsFinancial ServicesAudit complianceRegulatory compliance
Education:Bachelor's
Skills:Stakeholder managementWritten communicationVerbal communicationRisk mitigationDocumentation
Languages:German
Tech Stack:DORAISO 27kSOCPCI DSSFedRAMPCSA StarITGC

Company Brief

SAP
Global enterprise software company best known for ERP systems and business applications covering finance, supply chain, procurement, HR, analytics, and customer management for large organizations.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Walldorf, Germany
Founded: 1972
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