**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choosefrom. **What you`ll do:** + Set standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies + Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers and Control Owners + Reduce levels of variants (in processes and tools) and increase levels of automation by introducing new or changed processes and tools incl. the required change management. Develop Key Performance Indicators for measure success + Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems + Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support / escalate on a need & priority base **What you bring:** + Masters or Bachelors degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience + Strong customer focus, business acumen and business as well as IT process knowledge + Profound knowledge in IT (Methods, Tools and Processes) + Business Process Modelling experience (e.g. BPMN, Signavio) + Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions) + Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301) or Background in SAP ERP and cloud technologies with focus on user administration, authorization management and basis administration (e.g. SAP IDM and SAP GRC (ARM, RAR, BRM, SPM) or as another option being familiar with IT Key Processes like Change & Release Management and related risks and common controls + Expertise in process & control design, maturity ratings, gap analysis, process lifecycle management, and process-control mappings - Good to have + Familiar with Agile Software Engineering, Deployment Tools or Test Automation Frameworks - Good to have + Fluency in English **Meet your team:** Our team is mainly based in Walldorf, Germany but a total of 4 employees will be located in Serbia/Belgrade as well as a large portion of your Stakeholders and Teams you will bei working with giving you the opportunity to step into a supportive environment with a very high team-spirit, dedication and diverse skillset. **Bring out your best** SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves.At SAP,you can bring out your best. **We win with inclusion** SAPs culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone regardless of background feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and 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: Careers@sap.com For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy (https://one.int.sap/me@sap/jobs\_at\_sap#17498858-1050-415e-8d82-21f91655666b\_96fc) . Specific conditions may apply for roles in Vocational Training. **EOE AA M/F/Vet/Disability:** Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition ID: 405773 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: \#LI-Hybrid.