Job Description As a (Senior) Consultant - IT Application Risk Compliance your key responsibilities are: Further develop and maintain a risk and internal control framework for IT applications (SAP S/4, SAP ERP, SAP BW etc.); Conduct risk assessments of IT systems, services and processes to identify potential risks and develop risk mitigation plans; Further develop, optimize corrective action plans (including internal controls, tracking reporting, automation) in collaboration with IT service owners IT management; Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of IT Applications; Coordinate and conduct regular assessments / internal controls of respective IT 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 University degree in Computer Science, Information Technology, Business Administration, or a related field; Several years of professional experience in IT compliance and governance, regulatory compliance, or similar field; Knowledge of IT-relevant regulations and standards such as ISO, TISAX, GDPR etc. (are preferred); Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical people; Team player with willingness to work in a global team environment; Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously; Business fluent English language skills (written and spoken); Availability for international travelling (up to 10%).
Additional Information Our offer: Integration in a challenging and international work environment; Flexible working model; Collaborative working style; Continuous opportunities for the promotion of talent and training; Opportunity to make a difference.
We are committed to fostering a workplace where everyone feels safe, respected, and valued.
All kind of applications are welcome.
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