IS Deficiency, Audit and SAP Compliance Specialist

Overview

Manage SAP IS control deficiencies, audits, and compliance across ABB's global operations.

Key Responsibilities

• deficiency management
• itgc assessments
• audit coordination
• compliance oversight
• sap expertise

Tasks

-Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. -Conducts ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend best practices for control execution. -Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. -Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. -Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks.

Requirements

• degree
• cisa
• it audit
• sap
• 10+ years
• communication

What You Bring

-Master’s or bachelor’s Degree. -Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred. -10+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; SAP compliance, SAP audit or SAP controls; Ability to understand regulations and legislations and the impact on IT. -Good Communication skills.

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About Abb

-A global technology leader with a rich history of innovation. -Focuses on electrification, automation, robotics, and digitalization for global industries. -Delivers solutions to improve productivity, energy efficiency, and sustainability. -A key player in sectors like utilities, transportation, manufacturing, and infrastructure. -Notable projects include electrification of rail networks, automation in factories, and energy-efficient grid solutions. -Continues to lead in integrating cutting-edge technologies, combining the digital and physical worlds.

Sector Specialisms