jobs.sap.com Open in urlscan Pro
130.214.193.81  Public Scan

Form analysis
2 forms found in the DOM

Name: keywordsearch — GET /search/

<form class="form-inline jobAlertsSearchForm" name="keywordsearch" method="get" action="/search/" xml:lang="de-DE" lang="de-DE" style="margin: 0;" role="search">
  <input name="createNewAlert" type="hidden" value="false">
  <div class="">
    <div class="">
      <div class="">
        <div class="fieldContainer row jobs-ui-search-container d-flex flex-wrap justify-content-center default-fields-container">
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            <input type="text" class="border border-primary p-3 mb-5 mb-md-0 w-100 h-50-px" name="q" placeholder="Nach Schlüsselwort suchen" maxlength="50" aria-label="Nach Schlüsselwort suchen">
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          <div class="jobs-ui-search-locationsearch col-xs-12 col-md-4 col-lg-3">
            <input type="text" class="border border-primary p-3 mb-5 mb-md-0 w-100 h-50-px" name="locationsearch" placeholder="Nach Standort suchen" maxlength="50" aria-label="Nach Standort suchen">
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          <div class="jobs-ui-search-searchbutton col-xs-12 col-md-4 col-lg-3 d-flex flex-column">
            <div class="">
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                <span>Laden...</span>
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                      <option value="">Alle</option>
                      <option value="Bildung und Training">Bildung und Training</option>
                      <option value="Communication">Communication</option>
                      <option value="Consulting  and Professional Services">Consulting and Professional Services</option>
                      <option value="Corporate Operations">Corporate Operations</option>
                      <option value="Finanzen">Finanzen</option>
                      <option value="Information Technology">Information Technology</option>
                      <option value="Kundenservice und Unterstïutzung">Kundenservice und Unterstïutzung</option>
                      <option value="Marketing">Marketing</option>
                      <option value="Personal">Personal</option>
                      <option value="Pre-Sales">Pre-Sales</option>
                      <option value="Recht">Recht</option>
                      <option value="Sales">Sales</option>
                      <option value="Sales Support">Sales Support</option>
                      <option value="Sekretariat / Assistenz">Sekretariat / Assistenz</option>
                      <option value="Software- Qualitätssicherung">Software- Qualitätssicherung</option>
                      <option value="Software-Design und Entwicklung">Software-Design und Entwicklung</option>
                      <option value="Software-Development Operations">Software-Development Operations</option>
                      <option value="Software-Research">Software-Research</option>
                      <option value="Solution und Produkt Management">Solution und Produkt Management</option>
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                      <label id="optionsFacetsDD_customfield3_label" class="optionsFacet optionsFacet-label" for="optionsFacetsDD_customfield3"> Karrierestatus </label>
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                      <option value="">Alle</option>
                      <option value="Absolventen">Absolventen</option>
                      <option value="Ausbildung">Ausbildung</option>
                      <option value="Berufserfahren">Berufserfahren</option>
                      <option value="Management">Management</option>
                      <option value="Studenten">Studenten</option>
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                  <div class="col-xs-12 col-md-4 col-lg-3 mb-5 mb-md-0 text-body option-container">
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                      <label id="optionsFacetsDD_country_label" class="optionsFacet optionsFacet-label" for="optionsFacetsDD_country"> Land/Region </label>
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                    <select id="optionsFacetsDD_country" name="optionsFacetsDD_country" class="optionsFacet-select optionsFacetsDD_country form-control-100 bg-white border border-primary p-3 h-50-px">
                      <option value="">Alle</option>
                      <option value="DE">Deutschland</option>
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                      <option value="CH">Schweiz</option>
                      <option value="CZ">Tschechische Republik</option>
                      <option value="AT">Österreich</option>
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</form>

Name: emailsubscribe — POST /talentcommunity/subscribe/?locale=de_DE&jobid=1117206701

<form id="emailsubscribe" class="emailsubscribe-form form-inline" name="emailsubscribe" method="POST" action="/talentcommunity/subscribe/?locale=de_DE&amp;jobid=1117206701" xml:lang="de-DE" lang="de-DE" novalidate="novalidate" style="display: none;">
  <div class="well well-small well-sm">
    <div class="alert alert-error alert-danger hidden frequency-error" tabindex="-1">
      <button tabindex="0" type="button" class="close" onclick="$('.frequency-error').addClass('hidden'); return false;" title="Schließen"><span aria-hidden="true">×</span></button>
      <div class="frequency-error-message" aria-live="polite"></div>
    </div>
    <span class="subscribe-frequency-label">
      <label id="labelFrequencySpinBtn" for="frequencySpinBtn" aria-hidden="true">Wählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten:</label>
      <input id="frequencySpinBtn" type="number" class="form-control subscribe-frequency" name="frequency" required="required" min="1" max="99" maxlength="2" value="7" oninput="j2w.Agent.setValidFrequency(this)"
        aria-labelledby="labelFrequencySpinBtn">
    </span>
    <input id="emailsubscribe-button" class="btn emailsubscribe-button" title="Benachrichtigungen erstellen" value="Benachrichtigungen erstellen" type="submit" style="float: none">
  </div>
</form>

Text Content

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Zum Hauptinhalt
Sprache
 * Deutsch (Deutschland)
 * English (Global)
 * Français (France)
 * 日本語 (日本)
 * 简体中文 (中国大陆)

Bewerberprofil



Sprache
 * Deutsch (Deutschland)
 * English (Global)
 * Français (France)
 * 日本語 (日本)
 * 简体中文 (中国大陆)

Bewerberprofil



Sprache
 * Deutsch (Deutschland)
 * English (Global)
 * Français (France)
 * 日本語 (日本)
 * 简体中文 (中国大陆)

Bewerberprofil





AUDIT & RISK EXPERT (F/M/D): DELOS CLOUD

Sekretariat / Assistenz
Jetzt bewerben »
share
Weniger Optionen anzeigen
Laden...
Aufgabenbereich
Alle Bildung und TrainingCommunicationConsulting and Professional
ServicesCorporate OperationsFinanzenInformation TechnologyKundenservice und
UnterstïutzungMarketingPersonalPre-SalesRechtSalesSales SupportSekretariat /
AssistenzSoftware- QualitätssicherungSoftware-Design und
EntwicklungSoftware-Development OperationsSoftware-ResearchSolution und Produkt
Management
Karrierestatus
Alle AbsolventenAusbildungBerufserfahrenManagementStudenten
Land/Region
AlleDeutschlandIrlandSchweizTschechische RepublikÖsterreich


About Delos Cloud
Delos Cloud, a start-up founded by SAP, strives to deliver a sovereign cloud
platform for the digitaltransformation of the German public sector. The platform
is an essential component for the implementation ofthe German Administrative
Cloud Strategy (DVS) in compliance with all relevant data protection, IT
security,and secrecy requirements of the BSI. Delos Cloud is a trusted partner
of the federal, state, and local IT serviceproviders and complements their
service portfolio. Therefore, you will find exciting and varied tasks in
aninnovative and meaningful environment. For more information, please visit:
www.deloscloud.de

 

 

Your Future Role & Responsibilities: 

 * Monitor and audit the organization's compliance level towards legal
   requirements, guidelines / policies or industrial standards based on the
   internal Multi-Compliance Framework. 
 * Planning, organization, and performance of internal audits as financial,
   operational, process or system audits. 
 * Develop and manage the internal and external audit program and plan. 
 * Conduct risk assessments and business impact analyses to identify
   vulnerabilities and develop strategies for risk mitigation. 
 * Identify and assess potential risks across various areas of the organization,
   including operational, financial, strategic, and compliance risks. 
 * Evaluation of risks and related internal controls, and subsidiary audits
   incl. subcontractors and partners. 
 * Assess the effectiveness of the internal control systems, covering the
   integrated Management System landscape, which include policies, procedures,
   to prevent fraud, errors, and mismanagement.  
 * Monitor and evaluate the effectiveness of risk mitigation measures and adjust
   strategies as necessary 
 * Identify areas of vulnerability, such as fraud risks or operational
   inefficiencies, and recommend measures to mitigate those risks. 
 * Prepare detailed audit reports, document findings, and make recommendations
   to management for improving processes, controls, and risk management. 
 * Track the implementation of audit recommendations and assess their
   effectiveness. 
 * Stay updated on industry best practices, emerging risks, and regulatory
   changes to enhance the effectiveness of internal audits. 
 * Establish IT security audit procedures relevant to Information Security
   Standards and other regulations, e.g., data privacy laws. 
 * Collaborate with representatives of federal administration, business partners
   and SAP internal units to enforce existing/ new compliance requirements,
   policy exceptions and to drive internal and external audit processes. 
 * Develop program performance indicators and metrics pertaining to risk and
   compliance; report performance to leadership against established metrics 

 

Profile & Required Skills:

 * Excellent understanding of compliance and auditing practices and methodology
   (e.g. ISAE 3000/ISAE 3402 (SOC 1/SOC, ISO22301, ISO 9001) 
 * IT Security laws, management standards (BSI IT-Grundschutz, BSI Standards
   200-1, 200-2, 200-3, and 200-4, C5, ISO 27001), regulations, strategies,
   processes, and services 
 * In-depth knowledge of risk management principles, methodologies, and best
   practices. 
 * Strong analytical and problem-solving skills, with the ability to assess and
   mitigate risks effectively. 
 * Highly skilled in risk related activities 
 * Certifications like CPA, CISA, CISM, CRM, or CRISC are an asset 
 * Highly skilled in security, audit and compliance related activities. 
 * Focus on Quality and Results 
 * Excellent theoretical and practical knowledge of IT Processes as well as of
   the underlying Policies 
 * Teamwork and collaboration 
 * Fluent German and English language skills both written and oral 
 * EU citizenship

 

Work experience:

 * 10+ years professional experience in auditing (IT Audit and Governance, Risk,
   Compliance)  
 * Experience in security operations and coordination of contracted 3rd party
   resources

 

#DelosCloud

 

We win with inclusion

Our culture of inclusion, focus on health and well-being, and flexible working
models help ensure thateveryone – regardless of background – feels included and
can run at their best. At Delos Cloud, we believe weare made stronger by the
unique capabilities and qualities that each person brings to our company, and
weinvest in our employees to inspire confidence and help everyone realize their
full potential. We ultimatelybelieve in unleashing all talent and creating a
better and more equitable world.
Delos Cloud is proud to be an equal opportunity workplace and is an affirmative
action employer. We arecommitted to the values of Equal Employment Opportunity
and provide accessibility accommodations toapplicants with physical and/or
mental disabilities. If you are interested in applying for employment with
DelosCloud and are in need of accommodation or special assistance to navigate
our website or to complete yourapplication, 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. Specific conditions may apply for roles in Vocational Training.

 

Requisition ID: 401660  | Work Area: Information Technology  | Expected Travel:
0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   |
Additional Locations: Walldorf or Berlin | #LI-Hybrid




Jetzt bewerben »
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Ausschreibungsnummer 401467
Ausschreibungsdatum 02.11.2024
Funktionsbereich Sekretariat / Assistenz
Karrierestatus Berufserfahren
Anstellungsverhältis Vollzeit, unbefristet
Voraussichtliche Reisetätigkeit 0 - 30%
Standort

Walldorf, DE, 69190

Ähnliche Stellen suchen
Deutschland, Delos-Cloud-Germany
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